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Deferral code in Purchase Journal

Peik Bech-Andersen on 5/29/2019 9:45:41 AM
Wouldn't be a great idea to add the deferral code to the Purchase Journal.

I mean if there is a place to post vendor invoices that needs deferring then that would be the place :)

/Peik
Category: Purchasing
STATUS DETAILS
Needs Votes
Ideas Administrator

Business Central Team (administrator)

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. 

 

Regards, 

Theresa Nistler

PM, Microsoft 


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RE: Deferral code in Purchase Journal

Patrik Müller on 1/29/2021 3:22:14 PM

Many customers who do not work with "Items" in BC, process their "Purchase Invoices" via "Purchase Journals". They cannot understand why the "Deferral Templates" cannot be used at this point.

Especially because "Deferral Templates" are available in "General Journals" and those have the same table ID 81 as "Purchase Journals".

Category: Purchasing

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RE: Deferral code in Purchase Journal

Bas van Atteveldt on 7/20/2019 10:33:31 AM

Sorry, I meant it's currently possible on the Purchase Invoice.

Category: Purchasing

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RE: Deferral code in Purchase Journal

Bas van Atteveldt on 7/20/2019 9:26:18 AM

This is currently possible in the Online version of Business Central

Category: Purchasing