Feedback Edit

Set up default descriptions for posting of Tax fiscal documents

  • Article
  • 2 minutes to read

Follow these steps to set up default descriptions for voucher transactions that are posted from Tax fiscal documents.

  1. Go to Organization administration > Setup > Default descriptions.

  2. Select New.

  3. In the Description field, select Tax fiscal document.

  4. In the Language field, select a language.

  5. In the Text field, enter the default description text. The text supports the following placeholder variables:

    • %1 – The transaction date.
    • %2 – An identifier that corresponds to the document type that is being posted to the general ledger. For example, if a transaction type is related to an invoice, the %2 variable adds the invoice number.
    • %3 – An identifier that is related to the document type that is being posted to the general ledger. For example, if a transaction type is related to an invoice, the %3 variable adds the customer account number.

For more information, see Set up default descriptions for automatic posting

Help us understand

We want to learn more about how people use Microsoft's custom Help toolkit. Take the survey (in English) and help us understand: https://forms.office.com/r/A4cUJgjkD1.