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hi expert,
im wondering, what is field come from? during input invoice.
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Hi Agus,
It's used for tracking descriptions from journal lines (Payment / General journal etc, stores canceled journal description etc. From invoice / collection letter, it's mostly blank.
Thanks,
Satish Panwar
Please take time to click 'Yes' against the answers that help you guide in right direction to help other community members.
In addition, you can try setting up default descriptions under 'Organization administration' module to help default for other transaction types and see if that has any impact on project / invoice transaction types. See link below for additional details:
www.loganconsulting.com/.../
hi satish
thanks for your advice. it works
Great. Can you share what settings you did and what got populated in descriptions. May be this will spare some time for other community members and help them as well.
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