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| Enabled for | Public preview | General availability |
|---|---|---|
| Users, automatically | 
Sep 6, 2024 |
Oct 1, 2024 |
Business value
Some people prefer to enter a specific quantity on document lines. Others like to have a default value that they can overwrite. To accommodate the latter preference, Business Central lets you specify that lines for general ledger accounts on sales documents default to a quantity of 1.
Feature details
Default values on documents speed up data entry. If you want new lines for general ledger accounts on sales and purchase documents to default to a quantity of 1, turn on the Default G/L Account Quantity toggle on the Sales & Receivables Setup and Purchase & Payables Setup pages.
Geographic areas
Visit the Explore Feature Geography report for Microsoft Azure areas where this feature is planned or available.
Language availability
Visit the Explore Feature Language report for information on this feature's availability.
Tell us what you think
Help us improve Dynamics 365 Business Central by discussing ideas, providing suggestions, and giving feedback. Use the forum at https://aka.ms/bcideas.