Specifies the entry type and number, such as Receipt 22066.
The program copies the posting description from the Posting Description field on the purchase header.
The posting description also appears on vendor and G/L entries.
You cannot change the posting description because the receipt 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. |