1
The existing publisher OnBeforeBankAccStmtInsert is just before the record is created in the Bank Account Statement table.
At this stage the record system id is not available and the record is not committed yet to the database.
We have a custom procedure that allows to add attachment to Bank Account Reconciliation but we cannot transfer the attachment to the statement.
OnBeforeBankAccStmtInsert seems to be the only publisher passing both the Bank Acc. Reconcilation record and the Bank Account Statement
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team