Posted inDynamics NAV & BC Tips & tricks

Copying Sales And Purchase Invoice Line Descriptions To The G/L Entries In Microsoft Dynamics 365 Business Central, V15

Microsoft Dynamics Business Central, v15 has included a feature that many Microsoft Dynamics NAV customers have asked for over the years – the ability to copy the Description from the Purchase or Sales Invoice Lines to the Description field on the G/L Entry.

Source : ArcherPoint
Read more…

Gerelateerde artikelen:

  1. Determining Which GL Accounts Purchase Receipts and Invoices will Post to in Microsoft Dynamics NAV
  2. Dynamics NAV 2018 New Feature Deep-Dive: Creating a Purchase Order from a Sales Order
  3. Error affecting Sales and Purchase Invoices containing Item Tracking lines
  4. Creating a Sales Invoice for a single Job Planning Line; Hidden Actions
  5. Can you apply an Item Charge Invoice to a Subcontracting Purchase Receipt in Microsoft Dynamics NAV?
Tags: