Bassem Medhat

the issue

Customer account statement if the transaction comes from a Free text invoice

it description comes as "Free Text Invoice" not the description that we entered in the free text invoice description

the solution

we need the system to retrieve the free text invoice description that we entered not "free text invoice"

Have you tried before to make an Acquisition by a bank account?

by using the following accounting entry:

DR Fixed Asset (1 Asset Account)

CR Bank

So, have you also tried to reverse it?

when you make an acquisition through the bank, you can't reverse it

Therefore, we need to add that function in D365