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Currently the default invoice posting policy is "Allow." It would be nice to be able to change what our system default is to "Prohibit." Then we would only have to add the few users to the user setup screen that are allowed to post an invoice and not have to add every single user that accesses a sales, service or purchase order that is not allowed to post an 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