Skip to Content
0
Former Member
Feb 18, 2011 at 10:03 AM

A/P invoice line comments (or ref) to Journal Entry

249 Views

Scenario:

a/p invoice, service type is created.

Several lines, but may post to same GL account.

Description field contains description that should also be visible on Journal entry, so on screen GL reports show the descriptive texts.

Reference is by document, not by line. The same goes for journal remark.

Any ideas on how to do this?