1
Currently the expense/capitalize functionality in the tax details applies to purchase orders and purchase invoices, but not to sales orders and sales invoices. I would like that ability to either expand to include both sales and purchase, or even better, to have two options, one for purchase side, and one for sales side
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. Sincerely, Business Central Team