web
You’re offline. This is a read only version of the page.
close
  • Purchases & Payables Setup - Copy Line Descr. to G/L Entry

    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.

  • Purchases & Payables Setup - Copy Line Descr. to G/L Entry

    In the Purchases & Payables Setup, the "Copy Line Description to G/L Entry" option currently applies only to lines with the "G/L Account" type.

    I would like to propose that this option be expanded to also support lines of type "Item"—including Inventory, Non-Inventory, and Service items. Ideally, the description should be copied at the line level into the general ledger entries, rather than being grouped under the inventory posting account.

    In many situations, users need to see the line description reflected in the general ledger entries. Currently, when the line type is "Item", the G/L entries are grouped by the inventory posting account, making it difficult for users to reconcile the ledger or analyze the G/L trial balance report effectively.

    This enhancement is especially important for clients transitioning from Dynamics GP to Business Central, as Dynamics GP provides detailed distribution entries from sub-modules that are reflected in the general ledger.

    I hope this request can be considered a priority, as it addresses a significant usability and reconciliation challenge faced by many of our clients.