SpainSII Vendor Invoices DescripcionOperacion node for Invoice journal is wrong - Dynamics 365 for Oparations (7.1)


Symptoms


SII Vendor Invoices DescripcionOperacion node for Invoice journal is wrong

Resolution


SII Vendor Invoices DescripcionOperacion node for Invoice journal is corrected.

Previously it included "Invoice number + Vendor account".

Now it includes descriptions from journal transactions.

More information


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