Can it not limit this feature only to specific Sub ledger? I believe once we edit G/L Entry Description, system should update Description of the respective Sub Ledger. Thanks in advance!
Similar requirement here https://experience.dynamics.com/ideas/idea/?ideaid=ffcfaedd-6b16-ee11-913a-0003ff45ce96and here:https://experience.dynamics.com/ideas/idea/?ideaid=ab8fcaa8-02b3-eb11-89ee-0003ff45921e
Perhaps this is what this feature does?https://learn.microsoft.com/en-us/dynamics365/supply-chain/master-planning/planning-optimization/planned-order-firming
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