It should be possible to have an option / a setup to allow that the "Activity Code" of a company gets defaulted to sales and purchase documents, for example from a new field in teh "General Ledger Setup" table, next to the exisiing "Use Activity Code" field.

The default should not be mandatory.

But if the field is filled and the "Use Activity Code" is set to true then the value should be defaulted when a new document is created.

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