Some have a few GL balancing accounts
It would be very helpfull to provide at least a solution for the first situation.
As a temporary solution I mention this default account in the name of the vendor:
eg : ADOBE - 614100
Comments
YES!
A default purchase (expense) G/L account on the vendor card.
Also, allow default Allocation Account on the vendor card.
Currently, I use the Recurring Purchase Lines but Recurring Purchase Lines require a lot unnecessary setup with multiple screens and they are not easily accessible from the main vendor page. Also, Recurring Purchase Lines limit us to using the Purchase Invoice where the Purchase Journal would suffice.
Ideally, the defaulting G/L Account and Allocation Account would be functional on the purchase journal or the purchase invoice.
Category: General
This is a basic functionality I have seen on all ERP systems I have used. Even Dynamics SL has it.
Category: General
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