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You now only have the option to set this for all Sales documents and Purchase documents.
After all, you want to enable this to be configurable per document type or per user.
As an example: A finance employee would find it more pleasing that for Sales Invoices the default is to "G/L Account" and a buyer for purchase orders is to default to "Item".
The same applies, then, to sales documents as well.
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