In D365 Business Central very robust process for inventory management (Procurement to production to Sales), we can track Open Purchase orders, goods received but not invoiced, Invoiced goods details, corrected invoices details, and purchase returns.

But in the case of services challenges are confirmation of the Services completed.

Also, it’s a major challenge to give Access of a chart of accounts to each department because service requests can be raised from any department.

It’s difficult for the accounts team to process payments without any confirmation of service completion.

It is a good option to go with Item (Type =Service) but there are some limitations for Indian localizations.

It would be great if MS provide Service items Solutions integrated with Indian localizations for all different cases.

Expecting solutions quickly.

Thank you!