Share
Reporthi
iam new with AX 2012 R2
You’re offline. This is a read only version of the page.
10
hi
iam new with AX 2012 R2
Hi,
Please check out the MS docs sites:
docs.microsoft.com/.../set-up-default-descriptions-for-automatic-posting
Best regards,
Ludwig
dear Sstish
thanks for your reply
i am new in dealing with AX
how i can configure default transaction texts and get to populate data on invoices ?
Hello Abdulmoneim Elashaikh,
Can you test in a demo/test environment setting up so-called default descriptions in the Organ. Admin module for the different transaction types that you have.
There must be a default description missing that generate the SBS vouchers.
Can you also let us know what kind of vouchers the SBS number represent?
Best regards,
Ludwig
Hi Abdulmoneim,
The issue is not with the report, but underlying transactions. You see description against the payment because they are posted through journal and journal line contain a field that stores the description. See if you can configure default transaction texts and get to populate data on invoices. Once populated, report will start to show description.
Existing transaction with blank description fields can't be updated from UI.
customer internal account statement the description filed is empty when they have invoice number only
Hi Abdulmoneim,
Could you elaborate on your question? Have you checked this thread before?
community.dynamics.com/.../668887
Regards,
QianQW
#1
André Arnaud de Cal...
292,516
Super User 2025 Season 1
#2
Martin Dráb
231,430
Most Valuable Professional
#3
nmaenpaa
101,156
All responses (
Answers (
