How do I bring AP invoice identification fields to general ledger?

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Posted on by Brian Meyer

Hello Experts,

I am wondering if there is a way to bring over the remittance notes/invoice description from an invoice to the ledger detail on the trial balance. Right now, the description on our expense accounts either say "Vendor invoice" or "Vendor product receipt". I'd like a bit more detail when doing analysis.

Thanks!

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saurabh bharti 15,039 Moderator on at

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Not sure about field because that might require customization.

But you can use default description setup for vendor invoice ledger and subledger and add require fields which you want to add to description during posting.

Also, document field on voucher transactions shows the Invoice number

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