1
Before the introduction of Sales Price lists, the prices and the discounts were related to the Ordering customer - not the Invoiced customer.
This could perhaps be controlled via some parameters in the Sales Setup page: Should Prices relate to the the first or the latter.
Our customers who update their system from NAV til Business Central are in for an surprise - we have just found out.
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