Shows a description of the entry.
The field can be filled in from the following fields:
If the entry was posted from a journal line, the description is copied from the Description field on the journal line.
If the entry was posted from an order, invoice or credit memo, the description is copied from the Posting Description field on the sales or purchase header.
The field can also be filled in by a batch job such as Post Inventory Cost to G/L or Adjust Exchange Rates.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |