Carry line descriptions to G/L entries when posting
|Enabled for||Public preview||General availability|
|End users, automatically||Aug 1, 2019||Oct 1, 2019|
When reconciling or auditing data, such as expenses, it is useful to see the source document line description in the general ledger entries.
On the Sales & Receivables Setup, Purchases & Payables Setup, and Service Management Setup pages, you can choose the Copy Line Description to G/L Entry check box to define for sales, purchase, and service documents that the description text on lines of type G/L Account is carried to the resulting general ledger entries.
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Feature exploration (video)
Posting Sales (docs)