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My wish is that when posting a Purchase Invoice / Purchase Credit Memo, the G/L Entries posting Description should come from the lines on the invoice, not the header.
This way it would be possible to have more than 1 Description pr. Purchase Invoice.
As the system is today, it's practically throwing away work/information, when posting.
Example of how it is today:
Purchase Invoice from "BridgeCompany" with two lines entered in BC:
G/L Account: "3000 Sales Department, travel costs" | Description: "Visited Customer ABC"
G/L Account: "80000 Private costs, to be deducted in salary" | Description: "Employee MBJ, private bridge expense"
When posted we have 2 G/L Entries on the accounts both with the Description: "BridgeCompany"
This way it would be possible to have more than 1 Description pr. Purchase Invoice.
As the system is today, it's practically throwing away work/information, when posting.
Example of how it is today:
Purchase Invoice from "BridgeCompany" with two lines entered in BC:
G/L Account: "3000 Sales Department, travel costs" | Description: "Visited Customer ABC"
G/L Account: "80000 Private costs, to be deducted in salary" | Description: "Employee MBJ, private bridge expense"
When posted we have 2 G/L Entries on the accounts both with the Description: "BridgeCompany"
STATUS DETAILS
Completed
Business Central Team (administrator)