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Small and medium business | Business Central, N...
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Description 2 field

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Posted on by
Hi,
 
When we post a Sales or Purchase invoice or general journal, we sometimes use the Description 2 field to specify a specific description we want on an entry.
However, in General Ledger Entries, the Description 2 field is always blank, and does not populate with what we entered in the invoice or journal.
Does anyone know why this might be?
 
Kind regards,
Sean
 
  • Suggested answer
    Teddy Herryanto (That NAV Guy) Profile Picture
    Teddy Herryanto (Th... 13,042 Moderator on at
    Description 2 field
    Description 2 field does not exist on the General Ledger Entries.
    It must have been a customisation. You can ask your partner to investigate it because the customisation probably does not support journals.
  • Judy Profile Picture
    Judy Microsoft Employee on at
    Description 2 field
    Hi, can you confirm if there are some customizations due to it. It is recommended that you can view the Description 2 fields are from the same table. You can use the Page inspect tools to analysis it.
  • Vishal Goswami Profile Picture
    Vishal Goswami 14 on at
    Description 2 field
    "Hi Sean,
     
    hope this might help you 
     
    for sales and purchase invoice i do use this function called " Posting description " You can find this option in personalisation 
     
  • KasparsSemjonovs Profile Picture
    KasparsSemjonovs 4,075 Super User 2025 Season 1 on at
    Description 2 field
    Have You tried to change the field "Copy Line Descr. to G/L Entry" checkmark in Purchase&Payables setup and in Sales&Receivables Setup?

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