by Steve Endow
Why does this dialog appear by default after EVERY document posting in Business Central?
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| This is an annoying dialog |
I was recently on a call with my colleague Tanya Henderson to review some accounts payable payment processes in Business Central.
After I posted a purchasing invoice, she told me to click No on this useless dialog, saying that she has to train all of her customers to click no, and she wished she could get rid of it.
Can this dialog be turned off? If not, can a PTE suppress it after posting?
Challenge accepted!
