Request to Include Check Number and Payee Name in Bank Reconciliation Report.

[hk-123]

Dear All,

I would like to request a modification to the Bank Reconciliation Report in SAP Business One.

Specifically, I would like the following changes :

1. Include the Check Number in the report for better tracking of payments so we can easily track our payments on window.

2. Replace the Payee Code with the Payee Name for easier identification of payee.

Please note that we have already utilized the Ref1, Ref2, and Ref3 fields in our current setup, so using these fields for this purpose is not a feasible solution.

Kindly suggest if anyone have any solution related to this.

Regards,

Akshay

[Maya_Shiff]

Dear @hk-123 , 

Thanks you for your question.

To promote your request and allow other users who need it to vote for it as well, please submit an improvement request here:

https://influence.sap.com/sap/ino/#/campaign/887 

Regards,

Maya