Trying to configure default descriptions for inventory counting journals as shown below. After posting a counting journal, the description in the voucher is still empty.
I have other default descriptions working for AR and AP invoices, but this one does not work.
Anybody knows if there's an additional setting needed somewhere to enable this?
Make sure the language is set to the same legal entity language (and not your user option language). It's working fine on 10.0.39
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