Shows the description of the bank account entry.
The program fills in the field in one of the following ways:
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 invoice or credit memo, the description is copied from the Posting Description field on the purchase header or on the sales header.
You cannot change the description because the entry has been posted.
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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. |