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Use a default quantity of 1 for accounts on documents

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Users, automatically Sep 6, 2024 Oct 1, 2024

Business value

Some people prefer to enter a specific quantity on document lines, while others like to have a default value entered for them that they can overwrite. To accommodate the latter preference, Business Central lets you specify that you want lines for general ledger accounts on sales documents to have a quantity of 1 by default.

Feature details

Default values on documents can speed up data entry. If you want new lines for general ledger accounts on sales and purchase documents to have a quantity of 1 by default, on the Sales & Receivables Setup and Purchase & Payables Setup pages, turn on the Default G/L Account Quantity toggle.

New field for default quantity of 1 for G/L Account lines

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