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From Sales Line, Document Type=Order or Invoice, user needs to click on More Options > Line > Related Information to view the Deferral Schedule
From Sales Line, Document Type=Cr/Adj, user needs to click Manage > Deferral Schedule
It would help if the access or path is consistent. This behavior is also observed on the Purchase side i.e. Invoice/Order versus Cr/Adj
From Sales Line, Document Type=Cr/Adj, user needs to click Manage > Deferral Schedule
It would help if the access or path is consistent. This behavior is also observed on the Purchase side i.e. Invoice/Order versus Cr/Adj
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team