Carry line descriptions to G/L entries when posting
Important
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| Enabled for | Public preview | General availability |
|---|---|---|
| End users, automatically |  Aug 1, 2019 |
Oct 1, 2019 |
Business value
When reconciling or auditing data, such as expenses, it is useful to see the source document line description in the general ledger entries.
Feature details
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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See also
Feature exploration (video)
Posting Sales (docs)