We have set up the Ledger Options in the Bank Rec interface with the following:

Send to GL Reference: Bank Reference
Send to GL Description 1: Name
Send to GL Description 2: Doc. Description

When we post a "deposit-only" batch in Bank Rec, the information that goes to the GL Account for the bank is as follows:
Description 1: Name
Description 2: Batch Name
The information that goes to the GL account for the offsetting account is as follows:
Description 1: Name
Description 2: Doc. Description

Is there a way that we can change this so that the Doc. Description also goes to Description 2 for the bank side of the entry, rather than the batch name/description (which in most cases doesn't mean anything or is very general)?

I don't believe this problem exists when we post a regular batch (i.e. not a "deposit-only" batch).

Thank you,
Tanja