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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.
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