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In a General Journal, I fill-in in the "Applies-to Doc. No" an invoice to apply.


If I have mistaken the document, I delete it and see that it does not empty the related fields (Applies-to Doc. Type, Applies-to Bill No., or Amount). 

 

And if I put the right document, it leaves me the previous amount. It does not update the new Amount from the new document.

STATUS DETAILS
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