Our client has automated all postings from Shopify by job queues. After the recent releases a lot of errors in posted sales invoices has occurred due to changes in setup of prices incl. VAT. Also, we fear that the client will not make changes to VAT % in VAT Posting Setup at New Year's Eve in case of changes to countries VAT.


It takes a lot of effort at the exact right time to prevent errors happening in an automated environment without controls.


I suggest to create a yes/no setup at each shop card to block posting of sales documents if total amount and VAT does not match the Shopify Orders module.

Category: Sales
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