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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Description appearing ...
Finance | Project Operations, Human Resources, ...
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Description appearing "Vendor Invoice"

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Posted on by YasirShahzad 534
Hello Experts,
 
In INV vouchers which are PO based invoices... the description is appearing "Vendor invoice" again every INV...user is facing an issue from March2024, before this it was working fine pls find the below Screen shot of CSV extracted file...can you tell me why its happening...if any feature updated during updation then pls let me know which feature need to disable to resolve the issue.
 
Thanks in advance.
 
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 293,202 Super User 2025 Season 1 on at
    Description appearing "Vendor Invoice"
    HI Yasir,

    Thanks for your reply. Please update this thread in case you know more.
  • YasirShahzad Profile Picture
    YasirShahzad 534 on at
    Description appearing "Vendor Invoice"
    Andre thanks for your response,...one thing i have found that its working fine in UAT but not in Prod....there is some upgrdation of version issue...now technical team updated....and i ask the user to check it...i will share with you what they found after upgrade 
     
     
    Thanks for your help
     
     
    Regards
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 293,202 Super User 2025 Season 1 on at
    Description appearing "Vendor Invoice"
    Hi Yasir,
     
    What journal type was used for these invoices? Register + Approval or the Invoice journal? That is where the entry could have been managed. You now shared screenshots where the journal type and the line entries on the journal are not visible. 
  • YasirShahzad Profile Picture
    YasirShahzad 534 on at
    Description appearing "Vendor Invoice"
     
  • YasirShahzad Profile Picture
    YasirShahzad 534 on at
    Description appearing "Vendor Invoice"
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 293,202 Super User 2025 Season 1 on at
    Description appearing "Vendor Invoice"
    Can you share screenshots of how invoices 784 and 798 are entered and posted?
  • YasirShahzad Profile Picture
    YasirShahzad 534 on at
    Description appearing "Vendor Invoice"
    its Finance....also i yesterday found that user invoice some PO and on some vendor description is appearing and on some vendors its appearing " Vendor Invoice"
     
     
    Regards
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 293,202 Super User 2025 Season 1 on at
    Description appearing "Vendor Invoice"
    Hi,
     
    Can you clarify if you are using Dynamics 365 Finance or Dynamics 365 Business Central? I think "Finance", but please confirm. Then we can also move the question to the correct forum for you.

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