Views:

Applies to Product - Dynamics 365 Supply Chain Management
 

What’s happening?
No description is populated on the cost revaluation voucher of production orders.
 

Reason:
This is caused by the customization of the system. The default description for 'Material consumption' was correctly set to 'MRP - picking list,' but the description was not generated for the Inventory Revaluation (IREV) voucher due to the timing of the default description setup in relation to the completion of production orders.
 

Resolution:

  1. Confirm if the user has set up the default description for 'MRP - picking list' after completing all production orders.
  2. If the default description was set up correctly, advise the customer that the current behavior is by design, and they may need to involve their technical team for customization to achieve the desired outcome.
  3. Request the customer to provide a screenshot of the default description setting by navigating to General Ledger > Journal Setup > Default Descriptions.
  4. If necessary, create a temporary copy of the customer's environment for further troubleshooting, ensuring to obtain the customer's consent for this action.