Comments
As of now, we have identified same issue for 2 different customers since last one year. I am not sure how many other customers suffer due to this, but this needs immediate attention. There is no logic to provide validation only for FTI transactions. Sales Invoices, Cr notes also should be included in the validation point of view. ex-Invoice Invoice account Name Sales order Date Voucher Currency Invoice amount SIN/0449589 C40023 ABC SO-000616755 14-11-2025 SIV/449591 AED 105 SIN/0449589 C40050 TEST SO-000616678 14-11-2025 SIV/449590 AED 278
This is really a required feature, and we support having this feature in future. As mentioned above proposed idea; by adding warning message and controlling through parameter we should enable this feature. While doing any extensions/ customization related to product/item, developers should follow best practices to avoid inconsistency.
While there is this article on Yun Zhu's website "Dynamics 365 Business Central: How to add Attachments, Links, Notes Factbox to any pages" https://yzhums.com/11177/ how to code it, having it out of the box would be wonderful. I have several clients with a use case requesting it to store the entry backup for how they came to the entry.