Hi there,
When we pay a PO the description within the GL doesn't show the details of what the transaction relates to unless you click into "original document" to get the transactions behind it.
Can anyone please explain why the description changes on the yellow highlighted transactions?
Default description setting outlined below.
Thanks
Lachie
Can you also try setting up description for invoice journal and product receipt? Currently you have for PO invoice.
Can you please share the vendor transaction forms including the post in types. Also please write down the process to create these transactions.
Hi Billur,
Yes the language set up is en-gb. Does this potentially cause the issue above?
Hi Saurabh, yes this parameter has been set to No. Could it be anything else?
Hi,
Can you please check if the user that post the transaction has the language setup as en-gb.
Hi,
Can you check if this is setup for summarize posting
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