Suggested by Tung Chew Fong – Needs Votes
In Purchases & Payables Setup, "Copy Line Descr. to G/L Entry" only applicable for type entries "G/L account".
I hope this option can expand to line entries type under "Items" as well. Regards the item code is inventory item, non-inventory or service items. It shall appear by line level in general ledger entries instead group it up based on inventory posting account.
In some situation, users would like to see the line description in general ledger entries. Currently if line entries type is "Item", it will appear based on inventory posting account which is very difficult for users to do reconciliation in general ledger entries or G/L trial balance report.
I hope this can put as priority as most of our clients are transferring dynamics GP to business central whereby in GP, the G/L ledger able appear based on distribution entries posted from sub-module.