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A similar idea was previously suggested. The Source No. is stored on the G/L Entry table, however, Source No. Description is not. An additional text field that would store the name of the Item, Customer, or Vendor related to the entry would be helpful. There would be settings that could toggle whether the item name or customer/vendor name flows to G/L from purchase and sales invoices.
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Needs Votes
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team