When there is a document filled in the field "Applies-to Doc. No" and then we try to change the Vendor/Customer, the previous Vendor/Customer's document is kept.

The system must delete the information filled in this Field "Applies-to Doc. No." or at least it should show an error message, that the "Applies-to Doc. No" should be empty.
Needs Votes
Ideas 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



It's true that at the end you cannot post the journal line:
However ... I think it's better to check as early in the process as possible

Category: Financial Management