Release Notes 24.0.10346.0 | May 9, 2024

Requirements

Business Central application platform 24.0 or higher.

Enhancements

External Document Number for Vendor Payments

When posting commissions, the external document number is now populated with the posted sales invoice number, which is carried through to the Vendor Ledger. This allows the posted sales invoice number to be referenced on checks, enabling vendors to reference the document for which they earned the commission.

Multi-Currency Employee Commissions

Commissions that are calculated in a foreign currency will now be posted to the Employee Ledger in the original currency.