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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Default Description no...
Finance | Project Operations, Human Resources, ...
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Default Description not displaying on a Customer invoice charge code voucher.

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Posted on by Pauline S 5

I have set up a ledger to ledger charge code for Customer invoices. My client requires the Sales order ID to display in the voucher description. I have setup a Customer - invoice, ledger and Customer - Invoice, customer Default descriptions as per screenshots. However the description is not pulled through to the voucher. Has anyone any idea's please?

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