I want to pass the line-by-line detailed description from my AP invoices to the GL as GL description 2.

In AP, company profile, integration, I have set the G/L description 2 field to User defined, and have typed %des into the 2nd column for both Batch user defined format and Other user defined format.

According to the help file for %des. "If you have enabled Allow edit of G/L distribution description in the Company Profile, %des will send the detail description for the invoice to Ledger.

Two questions.

1. Why is NOTHING being passed to my GL description 2?, and
2. How do I enable Allow edit of G/L distribution description - I cannot find it in any of my company profile screens in either AP or GL?