Automatic voucher description

Automatic voucher description


Sometimes, we have to insert a description tied to the value present on the document posted (like the invoice number, invoice, date, etc.) into our voucher transaction. There exists a function in D365FO that allows the system to insert a description based on the generic rules set on the system. In this article, we will show you how to configure it and how it works.


For more details, you can read this article: https://daxmsdynamics365.wordpress.com/2024/11/28/default-description/

Edyta Polanska

Senior Consultant ERP D365

2 个月

Thanks for the post ??

Alfredo Fernandez

IT Director at Jofemar S.A.

3 个月

Thanks for the post, I didn't know about this functionality and it is very practical.

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