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Is it possible to change what description posts to the General Ledger when you post from the Payables Module? For example, in other systems I have worked in, you could choose to have such things as the Vendor Name, Invoice Number, and even line item description post to the general ledger, as opposed to just the PP document number? Our Financial Team would like to see more relevant information in the General Ledger posting lines. The PP document number means nothing to them at a glance.
There is a field available on the Purchase Header table named as Posting Description. You can add it to your Purchase Document page. Then whatever value you put in that it will be be copied to General Ledger Entires. See example below:
I put test description on document:
After posting you can check:
If you want to pass the vendor and other information to general ledger entries then you need to add the customization to flow those values, you can add a custom description like Bilal mentioned but you need to enter that manually.
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