in Advanced bank reconciliation . The bank transactions related to generate customer payment, settle customer invoice rules and the cancel payment from the reconciliation worksheet do not get any "DESCRIPTION" , even though the generated customer transaction and associated ledger do get descriptions .

The recently introduced default description : Bank - reconciliation worksheet has no effect neither in those scenario, appear to be working only on Generate voucher rule .

SUGGESTION : please in those instance either recover the Description from the customer/vendor transaction generated and or the ledger posting ( else allow for a dedicated default description or use the default description associated to customer paymentt/vendor payment ).

currently only bank transaction produced from Generate voucher ( using he default description Bank - reconciliation worksheet ) holds a description on the bank transaction , Other bank transaction generated from the advanced bank reconciliation are the least visually identifiable .

Note : this was reported to SUPPORT who concluded this is by design and thus will not escalate/address this further.