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I suggest a warning when posting a purchase invoice with a zero balance. Sometimes I have accidentally forgotten to enter a unit cost value, and I can still post the invoice. Then I cannot find the invoice in outstanding vendor invoices, because there is no balance to pay. This will allow me to fix the error before posting.
Thank you,
Julie Backer
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