Recurring Sales Lines are not inserted on Dynamics 365 Business Central Sales Orders when multiple recurring sales lines are assigned to a customer BC SaaS v28.2.
In Dynamics 365 Business Central, when a customer is configured with multiple recurring sales line setups, the system does not automatically insert these lines when creating a Sales Order. Instead, a notification is displayed, requiring the user to manually select one recurring sales line setu...
Improve reservation conflict visibility and validation when modifying dates at sales document header level
Description:
When modifying date fields at the header level of a sales document (e.g., Requested Delivery Date), the system does not consistently revalidate existing reservations or provide detailed feedback about potential conflicts.
Specifically:
- If sa...
STATUS DETAILSNew
Recognize equivalent custom permission sets for Quality Management supervisory actions instead of requiring the specific Quality Admin & Supervisor permission set
In the Quality Management module of Business Central, certain elevated actions — reopening a finished inspection, deleting a finished inspection, changing quantities on an inspection, and changing another user's inspection assignment (Assigned User ID)— are restricted to users assigned the Qua...
Validate Blocked VAT Posting Setup Combinations Before Posting
Business Need
Business Central currently allows Purchase Orders containing blocked VAT Posting Setup combinations to be created, released, submitted for approval, and approved without warning. Validation occurs only during posting, causing process interruptions and requi...
Support Project-Linked Purchase Orders in Get Order Lines on Purchase Invoices
Current Behavior
The new Get Order Lines functionality on Purchase Invoices does not support Purchase Orders linked to Projects. When users retrieve purchase order lines using Get Order Lines, the following project-related fields are not transferred to t...
Support Self-Billing E-Documents for Purchase Transactions
Business Need
In several countries and industries, self-billing is a common business process where the purchaser creates and issues the invoice on behalf of the vendor. While Business Central supports standard sales and purchase e-document scenarios, there is currently n...
Consider Document Type / source table when matching Incoming Documents to posted records
Today, Incoming Documents are matched to posted records using only the Document Number and the Posting Date. The Document Type and source table are not taken into account.
As a result, when two records from different posting sources — for example a General Journal entry and a Posted Sale...