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/
Senior Consultant ERP D365
2 个月Thanks for the post ??
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.