Contains the type and number of the document from which the current invoice was posted.
The program copies the posting description from the Posting Description field on the service header of the service order/invoice you posted.
The 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. |