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Finance | Project Operations, Human Resources, ...
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Approved Customer List validation specifically for Sales Quotations in D365 F&O

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Hi all 👋
 
Has anyone come across a way to disable the Approved Customer List validation specifically for Sales Quotations in D365 F&O?
 
We have a scenario where ACL enforcement makes sense for confirmed sales orders, but it's creating friction at the quotation stage — where prospects and new customers naturally won't be on the approved list yet.
 
The challenge is that the standard ACL logic appears to be in sealed/non-extensible code, so we can't override the behaviour through an extension.
 
Is anyone aware of an open Microsoft Idea / Feature request on this, or any upcoming platform changes that would make this extensible?
 
Would appreciate any insights.
 
Thanks!
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