Actual: While doing the customer payment proposal system not fetching the full values in the Description field, only date value fetching, remaining values like invoice number and customer account number not fetching. The default description set up has been done correctly and customer choosing period as “Total” in the method of payment.



Same behavior observed in the vendor payment proposal form in AP module.

Expectation: The default description filed should be populated all values in the customer payment proposal form.

LCS: Details for issue 727231 (dynamics.com)