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Description of Posted Purchase Invoice lines in G/L Entries

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Posted on by Mustufa Shehreyar

1,070

Dear All,

I'm facing the following issue in D365 for Finance & Operations, Business Edition:

I have a Posted Invoice on which the description was entered correctly in lines.

2146.001.png

But in G/L Posted Entries the Description that shows for the posted entry shows the Pre-Assigned No.

2766.002.png

This is similar to the functionality of NAV but in NAV we could add the Posting Description field to Sales Invoice Page or Purchase Invoice Page.

Reference of same issue in NAV: https://community.dynamics.com/nav/f/34/t/223260

Is there an option to add this field to the Sales Invoice or Purchase Invoice Page in D365 for Finance & Operations, Business Edition?

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ikoletic 2,202 on at

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Hi Mustafa

In current update of Financials there is no option to add this field.

Posting description field on sales and purchase documents is being reintroduced through personalization functionality in upcoming update (Update 14 - April). Team just resolved this as reaction to the one of community posts.

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