GL Description for Payment Journal Posting

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Posted on by IU_Hoosier

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Is there a way to change the default description that shows up on the General Ledger Entries description for entries posted from the Payment Journal? Currently, it reads "Check for Vendor XXXX" for computer checks. We would like to have it display the vendor name there. I believe we had this working at one point but can't seem to figure out how to get it to work again.

We tried playing with the Copy Line Descr. to G/L Entry in Purchases and Payables Setup, but that did not give the desired result.

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Marco Mels on at

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Hello,

Looks like something you can raise as a feature suggestions via https://aka.ms/bcideas.

Thanks.

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