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Prepayment Journal Descriptions

Posted on by 2
Hi,
 
With regards to prepayment journals(Deferral), is there anyway to show the invoice number or invoice description instead of the standardised Prepayment Month Year in the GL entries?
 
So in the example below I don't know what prepayment relates to which invoice unless I dig into the records.
 
Thanks 
 
Ash
 

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