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Sales & receivables Set up
Payables and Purchasing Set up

Both these have a setting for copy line description to G/L - currently this only applies if the line type is "G/L Account"

we would like to see this setting for all line types not just "G/L" account otherwise we have meaningless descriptions
Category: Sales
STATUS DETAILS
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