Introduction Transactions generated from different modules often do not generate a description on the transaction in General ledger or in the submodule from where it is generated. For example, when you post purchases invoice from Accounts payable module, system passes voucher entry with description "Vendor invoice". This description is not much meaningful. So to make the description meaningful, we will use " Default Description " functionality in Dynamics 365 Finance and Operations. Let's start with setup and then test with one vendor payment journal. Configure a default description Select “New”, chose the “Description” you want to configure and select “Language”. [ Navigation: General Ledger > Journal Setup > Default Descriptions] Two different types of variables can be configured: 1. Fixed variable: date, form and voucher. Date and voucher is already included in a transaction and I normally don’t use these variables. Form on the other ha...
how to bind enumeration to the model say for example ( inventtransorigin.reference category )
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