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Default descriptions to Finance postings from Retail & Commerce Payments
Related to Retail Stores and Retail Call Centers
When posting payments the default text posted to the financial descriptions are different
Posting text From Stores: SOxxxxxxx, Cash Payment
From Call Centers: Payment for order, SOyyyyyyyyy
This is Microsoft hard-coded and cannot be adjusted without any customizations of code.
The text should be in the same order, preferably with the SO number first, then text .
From a accounting and controlling perspective this will make it more dynamic and better for reconciliation with sorting and also when exporting transactions to Excel you will have better data,
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