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If user adds deferral template to Purchase Order line but then amends deferral schedule to change start date and/or value split, these changes are not picked up on a purchase invoice created using Get Receipt Lines. PO deferral schedule detail should be picked up to ensure schedule dates are respected. Any difference in value between PI and PO (part receipt or price change) could be resolved by calculating necessary ratio for each deferral schedule line as per PO values.
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