Simply put, with this function you can check the posting errors in real time, without running to "Post", or "Postview Preview". On the Industry List General Journal Batch page, you can select the Background Error Checking option for Business Central to validate financial diaries, such as general journals or payment journals, while working on them. When the Background Error Checking option is Industry List enabled, the FactBox “Check Journal” has been added and will show you issues in the current line and in full batch. Validation occurs when you load a financial diary batch, and select another journal line.
The “Full Questions” tile in the FactBox shows you the total number of issues found by BC and when selecting the full Fact box, You can use the Show Lines actions with Issues and Show All Lines to score between Industry List problematic or non - problem magazine lines. The new FactBox Online Journal Data provides a quick overview and access to data from journal lines such as the G / L account, customer, or vendor, as well as the industry list mailing setting for specific accounts. notes This feature is available to enable as standard for all Business Central customers in the release wave of Business Central 2020 2.
To enable features that are optional for a period of time, sign in to your online environment and open the Feature Management page to Industry List feature enable. To enable this feature for a specific General Journal Batch, open General Journal Batch and select Background Error Checking . 2. Write a Longer Item Reference The ability to quickly understand what is being bought from sellers or sold to customers is critical to a fast and productive supply chain. Because sellers and customers both use their numbering of Industry List goods, it helps to be able to send sales and purchase orders that use their item numbers.