Shows a description of the entry.
The field can be filled in from the following fields:
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If the entry was posted from a journal line, the description was copied from the Description field on the relevant journal line.
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If the entry was posted from a purchase order, invoice, or credit memo, the description was copied from the Posting Description field on the purchase header.
The field can also be filled in from a journal line with the help of the Calculate Depreciation batch job.
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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. |