We have created a recurring purchase line chart for a vendor. We use on the chart a general ledger.
The default description of the general ledger account is 'Social Security'
When we use the recurring purchase lines, then the description of the general ledger account is used instead of the description we have used in the recurring purchase lines
Instead of the description we have entered in the recurring purchase lines, the description of the general ledger account is used. We like to see that the used description in the recurring purchase lines is used with the function Get Recurring Purchase Lines.
