I’m working on the Microsoft Dynamics 365 Business Central Field Guide for version 16, and I want to make sure the shortcut chapter is updated. So I wrote a small script to extract all the shortcuts found in the current preview release version, here they are:
Key Combo | Function |
Alt+D | Dimensions |
Dimensions-Single | |
Alt+F9 | Post and New |
Ctrl+Delete | Delete |
Ctrl+F11 | Reconcile |
Split Line | |
Ctrl+F7 | Account Ledger Entries |
Allocation Target | |
Available to Reserve | |
Capacity Ledger Entries | |
Clear Results | |
Cost Budget Entries | |
Cost Entries | |
Coverage Ledger Entries | |
Detailed Ledger Entries | |
Entries | |
Get Source Document | |
Insurance Coverage Ledger | |
Interaction Log Entries | |
Interaction Log Entry | |
Invt. Period Entries | |
Item Ledger Entries | |
Item Tracking Lines | |
Job Ledger Entries | |
Ledger Entries | |
Linked Job Ledger Entries | |
Loaner Entries | |
Posting Entries | |
Service Ledger Entries | |
Value Entries | |
Warehouse Entries | |
Ctrl+F9 | Approve |
Finish | |
Release | |
Release to Ship | |
Unapplied Entries | |
Ctrl+G | Generate EFT Files |
Ctrl+M | Mark All |
Ctrl+Right | Send |
Send invoice | |
Ctrl+U | Unmark All |
F7 | Balance |
Job Task Statistics | |
Show Error | |
Statistics | |
F9 | Applied Entries |
Create Bin Content | |
Create Bins | |
Get Test Methods | |
Issue | |
Post | |
Post Application | |
Post Payments | |
Post Payments and Reconcile Bank Account | |
Post Receipt | |
Post Shipment | |
Post WIP to G/L | |
Register | |
Register Invt. Movement | |
Register Movement | |
Register Pick | |
Register Put-away | |
Reverse | |
Submit | |
Return | Cancel payment registration |
Cost Budget per Period | |
Customer/Vendor | |
Direct Debit Collect. Entries | |
Edit | |
Edit Analysis Report | |
Edit Budget | |
Edit Demand Forecast | |
Edit Job | |
Edit Journal | |
Edit Questionnaire Setup | |
Edit Time Sheet | |
Edit Worksheet | |
Field Mapping | |
Open | |
Record | |
Setup | |
Show Document | |
Show VAT Entries | |
View | |
View Document | |
View File | |
View Journal | |
View Time Sheet | |
Shift+Ctrl+D | Dimensions |
Shift+Ctrl+F | Suggest Worksheet Lines |
Shift+Ctrl+F9 | Post and Print Put-away |
Shift+Ctrl+I | Item Tracking Entries |
Item Tracking Lines | |
Service Lines | |
Service Shipment Lines | |
Shift+Ctrl+L | Run |
Run All | |
Shift+Ctrl+X | Collapse Deposit Lines |
Shift+F11 | 1099 Statistics |
Apply Entries | |
Get Source Documents | |
Get Warehouse Documents | |
Set Applies-to ID | |
Shift+F7 | Account Card |
Activity Details | |
Allocation Target Card | |
Card | |
Check Ledger Entries | |
Customer | |
Customer Card | |
Item | |
Item Card | |
Job Task Card | |
Question Details | |
Service Item Card | |
Service Item Worksheet | |
Show Document | |
Show Journal | |
Show Order | |
Show Posted Whse. Document | |
Show Quote | |
Show Registered Document | |
Show Whse. Document | |
Vendor | |
Shift+F9 | Post and Print |
Register and Print | |
Reverse and Print |