FTI Voucher - Splitting main account & description

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Posted on by CU04091153-0

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Hi, I have a question regarding FTI vouchers related to the main account display and transaction descriptions.

Main Account:
Is there a way to split the FTI voucher lines so that each line appears separately for the main account under the voucher (Tax Invoice Journal > Voucher), even when the FTI lines are posted using the same main account and the same financial dimension string?

Description:
Is it possible for the description under the voucher to reflect the description entered at the line level?

Currently, the description shown for all the transactions under the voucher is taken from the first line of the FTI and is applied to every line in the voucher.

Is there a configuration perhaps can it be achieved through any feature enablement, Default description (Customer - tax invoice ledger & Customer - tax invoice, customer) or any workaround for this?

Thanks.

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Dynamics 365 Finance

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