Deferral Codes on the Accounts for Amounts Page
|Feature||Public preview||General availability online|
|Deferral codes on the Accounts for Amounts page||Mar 2023||Apr 2023|
By supporting this standard Microsoft Dynamics 365 Business Central feature in the posting setup, Continia Document Capture will now enable you to have deferral codes applied to incoming purchase documents automatically. Previously, you would have to do this manually for each individual document following import.
A new column, Deferral Code, will be added to the Accounts for Amounts page (previously known as Posting Setup). This will allow you to select any previously set up deferral codes.
For more information, see Accounts for Amounts.