microsoft / microsoft/dynamics365patternspractices

[CATALOG]: Mismatch between title and description

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@rachel-profitt is already working on this.

Since Jul 29, 2026.

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Description

Contact details

khatlevik@inspirit365.com

Organization type

Microsoft MVP

End-to-end business process

Order to cash

Which business process area is this article related to?

Create and manage sales

Which business process is this article related to?

Deliverables JUL 2026 title + description mismatch

Which pattern or practice is this request related to?

Deliverables JUL 2026 title + description mismatch

Please describe the suggested change. If this is an update to an existing row in the catalog, please be sure to indicate in the comments.

I see a lot of mismatches between title and description. Especially on the workitemtype Documentation.

Example :
Title : SOP - 90.60.040.100 Reconcile the customer subledger to the ledger (Accounts receivable) in Dynamics 365 Finance

Description:
Use this form to set up card numbers to identify and validate the types of cards
that are accepted as a form of payment by your business. Card types include
debit cards, credit cards, and corporate cards. Validation of the card number is
required for payment processing when a customer presents a card. You set up the
length and range of card numbers that are acceptable for each card type.
https://docs.microsoft.com/en-us/dynamicsax-2012//card-numbers-form?redirectedfrom=MSDN

I don't see a match, and think that some QA may be needed

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