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Currently, when there is an Item on a Purchase Order, the Item Description does not flow through to the General Ledger Entries Description field when the Purchase Invoice is posted. For GL Accounts lines on Purchase Orders, the Description flows to the GLE, but the same is not true for Items.
STATUS DETAILS
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