4
Some business do not use inventory or items in any way.
It would be great to be able to default sales and purchase document lines to "G/L Account" instead of "Item".
Likewise, some businesses do use inventory, but having the item journal line default to 'Purchase' is not useful and can cause issues.
There could be some global settings to control this:
Sales & Receivable Setup: Default lines type: drop-down to select G/L Account, Item or Resource
Purchase & Payable Setup: Default line type: drop-down to select G/L Account, Item or Resource
Inventory Setup page: Default item journal line type: Positive Adjmt., Negative Adjmt., Sale, Purchase
It would be great to be able to default sales and purchase document lines to "G/L Account" instead of "Item".
Likewise, some businesses do use inventory, but having the item journal line default to 'Purchase' is not useful and can cause issues.
There could be some global settings to control this:
Sales & Receivable Setup: Default lines type: drop-down to select G/L Account, Item or Resource
Purchase & Payable Setup: Default line type: drop-down to select G/L Account, Item or Resource
Inventory Setup page: Default item journal line type: Positive Adjmt., Negative Adjmt., Sale, Purchase
STATUS DETAILS
Declined
Comments
That would be great if you make it choosable in the Sales Setup.
Category: Financial Management
Business Central Team (administrator)
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion: