Carry line descriptions to G/L entries when posting
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
|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.
Tell us what you think
Help us improve Dynamics 365 Business Central by discussing ideas, providing suggestions, and giving feedback. Use the forum at https://aka.ms/bcideas.
Thank you for your idea
Thank you for submitting this idea. We listened to your idea, along with comments and votes, to help us decide what to add to our product roadmap.
Feature exploration (video)
Posting Sales (docs)