When considering a migration from Dynamics GP to Business Central, many customers have POP switched on with service items. In GP when you 'receipt' a service item it automatically accrues for the cost on the "good Received Not Invoiced (GRNI)" account.

This capability for service items purchased and receipted using POP in Business Central doesn't exist. Many customers use Purchase Orders even though they're not a inventory based business. Companies typically accrue for costs like these at month end, so this feature would be a powerful addition to the Business Central capabilities