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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Issue about Default de...
Microsoft Dynamics AX (Archived)

Issue about Default description in Dynamics AX 2012 R2

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Posted on by Shinji Hoang 237

Dear everyone,

I have trouble with Customer - Exch. adj., Ledger/Customer of Default Description in AX 2012 R2.

I set up Text: %1_%2_%3_%4 Customer - Exch. adj., Ledger in Default description form. (Organization administration > Setup)

I post the payment journal for the foreign customer and the value of %1 - %2 - %3 is displayed, but %4(Customer Account Number) is not displayed in transaction origin form of trial balance form(Posted).

(Follow this link %4 must be Customer/Vendor (Transaction type: Customer/vendor Exchange Adjustment)

https://blogs.msdn.microsoft.com/axsupport/2016/10/10/default-descriptions-key4-key6-definitions/ )

Could you please explain why %4 is not displayed when I post payment journal?

Thanks in advance.

Shinji

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I have the same question (0)
  • Verified answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 305,583 Super User 2026 Season 1 on at

    Hi Shinji,

    For the exchange adjustment posting type, there is not listing in the blog. So, I don't think it is implemented in the standard application. However, it woud be possible to achieve it with a customization.

  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi Shinji,

    Are you referring to the trial balance list page/form? In that form account and fin.dim balances are summarized. You won't see the descriptive texts that have been posted with individual vouchers there. The voucher should include the default text. If it does not, then please see Andre's response.

    Best regards,

    Ludwig

  • Shinji Hoang Profile Picture
    Shinji Hoang 237 on at

    Thanks Ludwig and Andre,

    Could you please tell me what is the posting type/document type when posting the payment journal for the foreign customer?

    Thanks in advance

    Shinji

  • Shinji Hoang Profile Picture
    Shinji Hoang 237 on at

    Dear Andre,Ludwig

    Follow Dynamics Support AX team:

    The other placeholders %4 – %6 are automatically populated for the following document types and provide information as stated below in the columns %4, %5 and %6:

    Area: General  

    Transaction type: Customer/vendor Exchange Adjustment

    %4: Customer/Vendor

    %5: None

    %6: None

    I posted with Customer/vendor Exchange Adjustment, but it is not taking information %4: Customer/Vendor

    Could you please advice me?

    Thanks in advance.

    Shinji

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