Purchase order Invoice description has to come in vendor payment journal Invoice

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Posted on by SA-04091054-0

Dear Experts,

User requirement: Whatever we enter in the Purchase Order invoice description should appear as the same description in the Vendor Payment Journal. Is it possible to do it in the standard D365?

Thanks, and regards,

Suprith Ayyappa

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Dynamics 365 Finance

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BillurSamdancioglu 18,373 Most Valuable Professional on at

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Purchase order Invoice description has to come in vendor payment journal Invoice

Hi , Not OOB (outof box you can have it.

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Sohaib Cheema 47,776 User Group Leader on at

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Purchase order Invoice description has to come in vendor payment journal Invoice

Hi @SA-04091054-0

Did you see this video from Ludwig https://dynamicsax-fico.com/2019/06/23/default-descriptions-accounts-payable/

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