User tried to include expense lines - transaction date as part of default description. However, it shown %9 once transaction posted even though the field was included in default description setting for expense report transactions.
The LCS link is Details for issue 654849 (dynamics.com) really need MS to fix the known issue.
Comments
Seems to be a bug and is confusing. You can configure the text in TransactionTexts but the setup is fully ignored.
A Change can be easily done by updating the code to the following:
Class: TrvExpTableSourceDocument Method: getTransactionTxt
Add the following code before transTxt = transactionTxt.txt();
if (TransactionTextContext::isTypeSupported(LedgerTransTxt::Expense))
{
TransactionTextContext transactionTextContext = TransactionTextContext::newForTransactionType(LedgerTransTxt::Expense); //TransactionTextContextExpense
transactionTextContext.setTableBuffer(_trvExpTrans);
transactionTextContext.setTableBuffer(TrvExpTable::findRecId(_trvExpTrans.TrvExpTable));
transactionTxt.setTransactionTextContext(transactionTextContext);
}
Category: General
A fix is required to get this function work properly.
Category: General
The function is not workable at this moment and MS need to fix it as soon as possible to ease user daily operation!
Category: General
Fully agreed MS need to consider fix the known issue as it will ease for user daily operation. Right now, we are only can see the option but it does not take affect once setup completed.
Category: General