When performing a goods issue to either a work order or cost center, I do not see the G/L account description on the account assignment tab. We enter the G/L account number manually but the description does not appear beside the field. This is causing issues if the account number is entered incorrectly. Is there a configuration setting to activate the functionality to display the G/L account description next to the G/L account field when performing a goods issue? I can see the description of the cost center but not the G/L account.