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Just noticed that the system allowed me to assign item charges to a purchase receipt that was cancelled, after identifying that there were duplicate lines with the sales purchase order number. Navigation showed that this was an issue everywhere - including item tracking.
The system needs to better filter out these lines. Whilst this won't impact the GL, it will impact value entries and accurate costing of items.
The system needs to better filter out these lines. Whilst this won't impact the GL, it will impact value entries and accurate costing of items.
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. Sincerely, Business Central Team