Skip to main content

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.

image.png

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

image.png

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

image.png

image.png

Back to top