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Any SL users that have used the "GL Mover" tool know what this functionality does. It allows you to move a transaction from an account to a different account (essentially corrects incorrect journal or invoice coding without the need to reverse an entry and re do it). There is a log of any moves to ensure an audit record.
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