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Ability to add a default G/L code to a vendor card.
Default G/L code feeds through to lines when you create a new purchase invoice for that vendor.
This would save time checking where costs were coded previously for the vendor each time you go to key a new purchase invoice.
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