When importing a customer payment file (ISO20022 Camt.054), the description field is not being updated based on the automatic configurations defined in Default descriptions form setup.

Descriptions are mandatory for tax authority reporting.

Camt.054 included lot of lines and user cannot populate them manually. Default description should be possible on Customer payment, Customer but also on offset account.

Offset account will help either on bank reconciliation or bridging account settlement. Then information can help.

Same as bank transaction type that must be default from payment method.

I can find MS Bug 801221 the idea is to have the function operational for companies