I see this new feature "Transaction text for ledger reversing entries" in my environment which is currently on 10.0.26, I did enable it from feature management but no able to locate and find details about the feature as how it help user.
I try to find the blogs but couldn't find. Can you please help as how enabling this feature can help a business or user
You setup transaction text from default descriptions form. If not filled, uses the original text.
I did setup the default descrption but when I reverse the transaction from Voucher Transaction form, I don't see description getting generated based on default description setup.
Could you kindly elaborate little more?
Can you please check the language you set and language of the company. They need to be the same.
Pleass share the screen shots on how you defined.
Hi,
I am able to find the outcome of this feature now.
Thanks for your reply.
Hi, How did you resolve the issue, please?
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