Applies to Product – Dynamics 365 Finance
What’s happening?
When processing Sales Order Packing Slips and Invoices through Batch Job Automation, LATAM specific fields (additional data) cannot be defaulted automatically, requiring users to update them manually before posting.
Reason:
The LATAM localization does not support setting list fields by default because a list field can contain multiple elements.
Resolution:
The Product Team confirmed that this was identified as a lack of developed functionality to support these fields in the batch job process, which is intended to be constructed in the future, but there is not an estimated date on the functionality. Following the suggestion of the PG, an Idea was created on the Microsoft Portal to track the requested functionality: Microsoft Idea
Please vote it so that this improvement is included in a future version.