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G/L LEDGER ENTRIES DISPLAYHi, for vendor name:Dynamics 365 Business Central: Display Customer Name and Vendor Name (Source Name) in General Ledger EntriesFor item description: You can consider customizing it, or manually view it in Value Entries.Hope this helps as well.Thanks.ZHU
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G/L LEDGER ENTRIES DISPLAYOut of the box you can only add the vendor number. It will be visible in the Source No. field.Out of the box the item description is not transferred to the General Ledger Entries. It would only be possible by customizing the system. The Carry line descriptions to G/L entries only applies to lines of type G/L Account, not items.Valentin CastravetZander ERP Services
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G/L LEDGER ENTRIES DISPLAYHiI'm sure this could help you a little, I hope so.BRGR
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