Summary
When reconciling or auditing data such as expenses, it is useful to see the source document line description in the general ledger entries. This is especially useful if you are going to extract the list to Excel for reporting etc
From the General Ledger Setup page, you can choose the Source Description Posting Setup action to define for sales, purchase, and service documents whether the line description text is carried to the resulting item ledger entries depending on the line type. Note that when you select to copy source line descriptions to the resulting entries, such G/L entries will also be grouped per document line.
What does this mean for me?
If you have Business Central online then this update will appear during the wave 2 update beginning October 2019.
Further Information
If you have any questions about or need assistance in planning for this change then please contact the GCC Group Support Team on 0845 260 1151 or servicedesk@gccgroup.co.uk
