Settle open transactions

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Posted on by NMC2

Please can you tell me where the description field derives from on the Settle open transactions form?

Specifically where there is an invoice transaction.
Is the description field picked up from the invoice header or lines or where is the data retrieved from?

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Community Member on at

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Description is pickup from above screen.

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NMC2 95 on at

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Thank you Ankit.

This is for a journal/payment.

On the invoice line on the settlement - where is this inserted on the invoice or sales order?

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NMC2 95 on at

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Ludwig Reinhard Microsoft Employee on at

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Hi NMC2,

The text that you show 'smells' like one that is created from the default description setup in the organ. admin module.

Can you check the setups that have been made there?

Best regards,

Ludwig

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