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Microsoft Dynamics NAV (Archived)

Description for Posted Sales Invoice in G/L Entries

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7382.Sales-inv.PNG

Above is posted sales invoice and there is description for each G/L Account in Sales Invoice. However, I figured out that description in G/L Entries different from description in Sales Invoices that I had created. The description in G/L Entries as below:

G.L-Entries.PNG

So, may I know why there is  auto generated description in G/L Entries when I posted the sales invoice?

Thank you for your kind attention. 

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I have the same question (0)
  • Suggested answer
    Suresh Kulla Profile Picture
    50,269 Super User 2026 Season 1 on at

    Please attach you screenshots again.

  • Suggested answer
    Indikauk Profile Picture
    1,759 on at

    Hi Nur

    Default NAV Takes Order Number or the Invoice Number as the Posted Description if you need to your own description then You need to Bring the "Posting Description" Field in the Sales Header Page and after that, in the sales order, you can type the posting description what you need for the transaction.

    by default, this field is not enabled in the sales order, invoice pages.

    Thanks

    Indika.

  • Suggested answer
    Rajasekhar@MS Profile Picture
    5,569 on at

    Hi

    On the Sales / Purchase orders there is a field "Posting Description", the value in this field will be posted to G/L Entries, You can add this field to Pages

  • Suggested answer
    Yogesh Kulkarni_ Profile Picture
    1,762 on at

    You can add a new Flowfield in G/L Entry table which will show you the description of G/L Account, if you dont want any custom code.

    Else you can customize to bring G/L Account Description in Description field.

    -Yogesh Kulkarni
    Please verify, if you find answer helpful.

  • Suggested answer
    Amol Salvi Profile Picture
    18,698 on at

    There is one field G/L Account Name . Kindly enable that on page and you will get G/L Account Name as it take name from Posting Description from Header.

  • Suggested answer
    Maneesha Profile Picture
    5,891 on at

    Nur Ain Salleh ,

    With adding to "Indika's" comment , it is to different Description that along with two tables

    in your first image : Description related to your Item (Its a description of Item card )  

    But in the G/L entry preview Description is not your item card description

    that Description related to G/L entry preview table

    don't confuse  :) , if you wanna add Item Description for that you can add but its not by default

  • Community Member Profile Picture
    on at

    Thanks Indika. But, sorry I didn't find  "Posting Description" Field in Sales Invoice.

  • Community Member Profile Picture
    on at

    Thanks Rajasekhar. But I didn't find "Posting Description" Field in Sales Invoice.

  • Community Member Profile Picture
    on at

    Thanks Maneesha. I understand that both of the Description are different. But I don't know how can the Description in posted Gen. Ledger Entries auto-generated e.g: Invoice 0004, Invoice 0003, etc.

  • Suggested answer
    Mohana Yadav Profile Picture
    61,186 Super User 2026 Season 1 on at

    the field "Posting Description" is not available on sales invoice page by default.

    you need to add it from development environment.

    Note: field is already available in table.

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