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When we are entering AP invoices, g/l entries, etc., some of the input screens have an * next to fields that are not required, and some fields that are required do not have the *. This is confusing for us.
STATUS DETAILS
Needs Votes
Comments
It was requested for more detail on this request.
Example: Customers
Required field shows as Name (with an *), however the actual required field is the No. field.
If you select the Name field before entering a No. value, or having a default number structure setup in Sales and Receiving Setup an error is returned.
However, BC will let you populate the No. field without the Name or other fields indicated with the *. This behavior can be seen in Customers, Vendors and other setup screens/cards.
Category: General
Business Central Team (administrator)
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