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For further context:https://learn.microsoft.com/en-us/dynamics365/finance/localizations/europe/emea-peppol-importIf no related Non-stock products exist, the system tries to import invoice lines by referring to a default item. The default item must be configured in the system as a released product where the code is defined exactly as DEFAULT_ITEM, and the product must belong to an item model group where the Stocked product checkbox is cleared on the Inventory policy page. The details of incoming invoice lines' descriptions are imported into the Text field of the related line's Line details section. If no default item is configured in the system, the import process fails, and a related error message is shown.
I though Packing slip should be a common used report. Especially, now more of our customer's covert from GP. In GP, Packing slip is a default report. We have to develop a packing slip in BC for our customers. Or ask them to export BC data to Excel and make it manually. Or print more copy of Picking, use it as alternative report as Packing.
Sorry, i was mismatched with GP's Unit account. Our case was customer do allocation by Unit Account in GP. We use Statistical account to replace Unit Account. For GP's allocation function, we Customized BC's Recurring Journal's allocation part. To let customer define with Statistical account as allocation %.
For customers convert from GP, they have Edit List report before post Payment and Cash Receipt. The report including applied invoices. And generate by Batch. Now in BC, they have to click on each line, to see the applied invoice detail. Also, nothing to save as a report before approval. It is super stupid, manager need to click on 100 lines to see which invoice is paid and approve. We have to customize to give customer a proper report. They can view before posting for all transactions in a batch include apply detail.