General Ledger - Reverse Entry - Text Description

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Posted on by PC-06011535-0

Hi Community

We perform many GL journals which have reversing entries e.g. accruals done on last day of month with reversal entry on 1st day of month following. Our issue is the reversed transactions show the description "Ledger - reversing entry".

Is it possible to get the reversal entries to show the original transaction description perhaps with a prefix? E.g. "Reversal - original transaction text...".

Many thanks, Paul

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Dynamics 365 Finance