Reverse Purchase\Receipt Date using another posting date
Sometimes a sales ship or a purchase receipt is not going to be invoiced , for several reasons (errors, commercial agreement, etc). In those situations with would be important do allow reversing this post at a different date, in order to avoid changing the financial statements and the inventor...
Undo the purchase receipt used on Transfer Order
If a company receives on a specific location (example : Quality contro) and after that transfers the quantity to a main location, it will be impossible to undo a purchase receipt. It should be possible
Delete Product Posting Group Should delete Posting Setup that uses that Product Posting Group
It is possible to delete a "Product Posting Group" and Business Central keeps the Gen. Business Posting Groups records that use that deleted Product Posting Group. In my opinion that shoud'nt happen
Export Analysis View with Statistical Accounts
Business Central doens't allow to use the "Export do Excel" action button (specific for the Analysis View) when the Analysis View is based on Statistical Accounts
Avoid Purchase "Document Date" with a date later than the "Posting Date"
It should be possible by setup to avoid to post a Purchase Documente with a "Document Date" after the "Posting Date". The usual rule is to use a "Posting DAte" before or with the same date as the "Document Date" (ex. Purchase Invoice). This rule would avoid errors.