https://docs.microsoft.com/en-us/dynamics365-release-plan/2019wave2/dynamics365-business-central/carry-line-descriptions-general-ledger-entries-when-posting
This, was however, limited to only document lines of type G/L accounts.
It would be fantastic if we could have a similar setting that allows the description on Item-based lines on purchase and sales documents to be copied to the G/L account.
Client usually relies on the description line that they've entered for their reporting. And if that description line is not carried over to the General ledger entries, it becomes difficult for them to know the specifics of that transaction per line.
Comments
For GL account reconciliation, it is very beneficial to have the Purchase or Sales invoice line descriptions carried over to the G/L Entry for all line types. Many other ERP systems have this feature built-in.
Category: Financial Management
Except the description on Item-based lines, i think it would great that Microsoft can cater this request for all the types (Fixed Assets, Items, Resources..etc.) available from Sales & Purchase transaction.
Category: Financial Management
We are preferring for "Type" "Item" as well as for "Fixed Assets" too.ThanksAnil Pandeyt
Category: Financial Management