Purchase Invoice GL update

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Posted on by AC-18121745-0

Whenever I edit GL number in a purchase Invoice it removes the entire detail already filled for Description, Department code and Amount and I have to redo everything. Is there a way that if i update GL number only in purchase Invoice, it does not remove other details. If there is any setting for this?

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Valentin Castravet 24,835 Super User 2024 Season 2 on at

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Purchase Invoice GL update

There's no setting for this out of the box. If you wanted to do that, it would need to be customized.

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/