My problem today is that whenever I run a detailed trial balance there AREN'T details for anything I have posted using the "General" option to post my Journal Entries. When the transactions come from purchases or sales it displays the vendor and customer names but whenever the audit trail is "GLTRC#####" (General Entry) the transaction is just blank even though I've put in detials into the comments. Is there a way to set it up so that these comments show up in my trail balance / reports? Or is GP designed to always leave these "comments" out?
For example if the audit trail was PMTRX the distribution reference would be from purchases, original master number would be the invoice # and original master name would be the vendor / customer name.
But when it comes to the general entry, the line remains blank except for the date, Journal entry number, audit trail, and the amount debited or credited.
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