Specifies a description of the invoice, such as Invoice 1001.
The program copies the posting description from the Posting Description field on the sales header.
The posting description also appears on customer and G/L entries.
You cannot change the posting description because the invoice has already been posted.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |