When considering a migration from Dynamics GP to Business Central, many customers have POP switched on with service items. In GP when you 'receipt' a service item it automatically accrues for the cost on the "good Received Not Invoiced (GRNI)" account.

This capability for service items purchased and receipted using POP in Business Central doesn't exist. Many customers use Purchase Orders even though they're not a inventory based business. Companies typically accrue for costs like these at month end, so this feature would be a powerful addition to the Business Central capabilities
Category: Purchasing
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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



Having been a GP user for 15 years before switching to BC I was quite surprised that this did not already exist. It would certainly enhance the product.

Category: Purchasing