GRV posting detail per line on GL

When Processing Goods received notes (GRVs) the document header description is used by default as the transaction description on the general ledger.

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Should you prefer the line item description to be used as the GL transaction description, then you will need to activate the:

 Detail per line on GL tick box

Click the Extras Tab

tick the Detail per line on GL box

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This will then show the line description on the GL accounts.

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Revision #3
Created 21 July 2023 10:37:58 by Paige
Updated 29 July 2026 05:48:26 by Imraan