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My wish is that when posting a Purchase Invoice / Purchase Credit Memo, the G/L Entries posting Description should come from the lines on the invoice, not the header.
This way it would be possible to have more than 1 Description pr. Purchase Invoice.
As the system is today, it's practically throwing away work/information, when posting.
Example of how it is today:
Purchase Invoice from "BridgeCompany" with two lines entered in BC:
G/L Account: "3000 Sales Department, travel costs" | Description: "Visited Customer ABC"
G/L Account: "80000 Private costs, to be deducted in salary" | Description: "Employee MBJ, private bridge expense"
When posted we have 2 G/L Entries on the accounts both with the Description: "BridgeCompany"
This way it would be possible to have more than 1 Description pr. Purchase Invoice.
As the system is today, it's practically throwing away work/information, when posting.
Example of how it is today:
Purchase Invoice from "BridgeCompany" with two lines entered in BC:
G/L Account: "3000 Sales Department, travel costs" | Description: "Visited Customer ABC"
G/L Account: "80000 Private costs, to be deducted in salary" | Description: "Employee MBJ, private bridge expense"
When posted we have 2 G/L Entries on the accounts both with the Description: "BridgeCompany"
STATUS DETAILS
Needs Votes
4c5b156b 7c2b-e911-a95b-000d3a4f36ce (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.
Best regards,
Business Central Team