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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Default description
Finance | Project Operations, Human Resources, ...
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Default description

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Posted on by Ankit Life 681
Hi,
I have some queries regarding default description.
I am creating customer payment journal. I have setup default description 'Customer - payment, customer'. After posting, It is showing default description on customer ledger but not on the offset bank ledger.
Is there any way, even if user type anything in customer payment journal line description, the system only consider the default description and ignore the description in line.
Where default description 'Customer - cash payment' is applicable?
I have the same question (0)
  • Ramit Paul Profile Picture
    Ramit Paul 22,799 Most Valuable Professional on at
    Hi Ankit,
     
    We can help here, can I request to share the setup and outcome screen shot? will replicate the same in vanila box.
     
  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 20,430 Most Valuable Professional on at
    Hi,
     
    Unfortunately it is not OOB functionality.
    This setup is only used if you use the payment proposal.

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