GL Description field added on the Sales & Receivable Setup page

Modified on Wed, 05 Jun 2024 at 06:26 PM

Area: Customers

Category: Defect

Business Value: Users have the ability to choose how the Description is posted from sales documents to G/L Entries. 

Feature Details:  On the Sales & Receivables Setup page, there is a field titled as “GL Description”. 

When a user clicks on the dropdown, there are 2 options:

  1. Sales Line - the system will use the Description on the sales line when posting to GL.
  2. Posting Description - the system will use the Posting Description from the document header to post to GL.

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