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When I review a purchase quote from a team member and I need to change the G/L account the team member is using, Business Central deletes the line and I have to re-type the whole thing. Is there a setting to keep Business Cental from not deleting the line?
Kim is suggesting a good workaround.
The reasoning behind this behavior is that the new G/L account you want to use can have different VAT setup, different dimensions etc. So the system needs to do a complete new validation of the line when a G/L account or and Item for that matter is changed. It can be annoying but still necessary from a system view.
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