Currently, the Responsibility Centre is assigned at the purchase document level but does not carry through as a visible or filterable field on the Vendor Ledger Entries page (Table 25 / Page 29). This limits the ability to manage and distribute AP workloads effectively.

Our request: Surface the Responsibility Centre field natively on the Vendor Ledger Entries page, populated from the originating purchase document, so that it can be used for filtering, sorting, and views.

This would allow finance teams to assign vendors or transaction streams to specific AP team members based on their Responsibility Centre, making workload management and reconciliation significantly more efficient. It also aligns with how Responsibility Centres already work elsewhere in Business Central ; the data exists at the document level, it simply isn't surfaced where it is most needed.

Business impact: Better AP workload distribution, clearer ownership of vendor accounts, faster query resolution, and more meaningful filtering and reporting on vendor transactions by business unit or department.