Specifies the entry type and number, such as Invoice 1001.
The program copies the 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 description because the credit memo 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. |