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Microsoft Dynamics AX (Archived)

How to customize transaction text on VAT posting?

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Hello,

my users want to change the transaction text that get's put on the VAT posting. The scenario is as follows:

a) They enter an invoice journal and put a text in the Description and Offset Transaction Text fields.

b) Currently AX puts the text from the Offset Transaction Text field onto the VAT posting.

c) The users want to change that so the VAT posting has the text from the Description field.

There are some integrations involved so changing the business process is not a simple matter. 

If you can point me in the direction of the class/method to look at I would be obliged.

Grzegorz

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