AX 2012 - Default Transaction Description

Hi,#### Standard AX provides option to enter Default descriptions which can be setup from Organization administration > Setup > Default descriptions. Such description are then automatically passed to Customer Trans etc. tables.

Help document on the subject talks about setting up custom fields which can be mapped by the user. Can you pls. help me in defining the same for Customer, Invoice transactions.

Additional reference can be found on - technet.microsoft.com/…/aa615730.aspx#### We are currently using AX-2012 Feature pack.#### Any help would be appreciated.
Regards,
Sumit

Hello Sumit

You need to check your Company Information.

Organization administration-Set up-Organization-Legal Entities

In Adresses TAB you can see your Country/Region information.

If its value equals one of the values below, so you will be able to use this functionality:

// APAC and IMEA Countries

regionCodes += #isoCN; // China

regionCodes += #isoIN; // India

regionCodes += #isoJP; // Japan

// Eastern Europe and Russian Countries

regionCodes += #isoCZ; // Czech Republic

regionCodes += #isoEE; // Estonia

regionCodes += #isoHU; // Hungary

regionCodes += #isoLT; // Lithuania

regionCodes += #isoLV; // Latvia

regionCodes += #isoPL; // Poland

regionCodes += #isoRU; // Russian Federation

Regards,

Onur Namli