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Multiple vendor G/L accounts

Tony Collini on 10/5/2022 12:00:00 PM

If multiple accounts are identified and set up for a vendor, list all of them on the purchase invoice entry screen rather than retrieving them one at a time.

Category: Purchasing
STATUS DETAILS
Under Review
Ideas Administrator

Business Central Team (administrator)

Thanks for your suggestion.

Can you elaborate a little?

Multiple accounts? you mean same vendor set up multiple times in Business Central
Or is this about Recurring Purchase Lines?

Brian Nielsen
Program Manager, Business Central