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Narration or Description of AP Vendor Invoice journal not flowing to TDS account automatically in AX2012 R3

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Posted on by NAGU

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We are posting many vendor invoice journals in AP module with description.

The description is flowing into the Main account / offset account but same not flowing to TDS account automatically.

Please help us if you have come across such an issue.

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Ramit Paul 22,473 Most Valuable Professional on at

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RE: Narration or Description of AP Vendor Invoice journal not flowing to TDS account automatically in AX2012 R3

Hi,

Can you show example of entry of this?

I can test this in my env if you provide the example

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