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Hello,
I am using the Sell-to/Bill-to functionality on sales invoices.
Everything posts as expected.
On the customer ledger entries view I would like to be able to see both customer references.
Looking at this previous post it seems that this was possible in some previous version.
https://community.dynamics.com/nav/b/olofsimrendynamicsnavblog/posts/bill-to-vs-sell-to-customer
When I try to add column to the customer ledger entries list (25) it is not available to add.
However, from page inspector I can see the column is available.
Is this just an oversight or here some reason that this functionality has been removed. It is the same situation for Vendors with the buy-from vendor no.
Obviously, this is a simple customisation but it probably belongs in the out of box system.
Thank you in advance for any information.
Thomas
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