Contains the name of an item, resource, cost, general ledger account description, or some descriptive text on the service invoice line.
If you have set up a specific language code on the service header, as well as a translation for the item, resource or cost in the relevant language, the program uses that.
The program copies the description from the Description field on the service line of the posted service document.
You cannot change the description because the invoice has already been posted.
 Tip |
|---|
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. |