No description and running balance on posted G/L entries
Hi, These fields “Copy Line Description to G/L Entry” in Sales & Receivables Setup and Purchases & Payables Setup absolutely influence how descriptions appear on posted G/L entries.
If enabled (checked):
The system copies the line description from the sales or purchase document (e.g., invoice line) to the G/L entry during posting.
Please mark it “Verified” if it helps.
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