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G/L Posting Descriptions from Purchase/Sales Document Lines

Povl O. on 4/15/2018 1:29:19 PM

A very popular modification in Denmark for many years is copying the descriptions from the purchase invoice lines to carry over to the G/L entry description- instead of the "Posting Description" on the Purchase Order. This is something accountants and auditors prefer greatly. Could this be added as an option for Business Central? I notice that Czech localization seems to have had this for some years. https://docs.microsoft.com/en-us/previous-versions/dynamicsnav-2013r2/dn764022(v=nav.71)

Category: Financial Management
STATUS DETAILS
Completed
Ideas Administrator

Business Central Team (administrator) on 5/17/2022 1:35:48 PM

Thank you for your valuable feedback. We have decided to deliver this idea and make it available with Business Central 2019 release wave 2.   

On the Sales & Receivables Setup, Purchases & Payables Setup, and Service Management Setup pages, you can choose the Copy Line Description to G/L Entry check box to define for sales, purchase, and service documents that the description text on lines of type G/L Account is carried to the resulting general ledger entries.

Learn more about what's new and planned for Carry line descriptions to G/L entries when posting in the release plan here: https://docs.microsoft.com/en-us/dynamics365-release-plan/2019wave2/dynamics365-business-central/carry-line-descriptions-general-ledger-entries-when-posting  

Your help was greatly appreciated,  
Business Central Team