Yes, thanks for clarifying for me.
The 2nd description that prints on those reports is actually determined by the Company Profile settings on the Interfaces tab.
You could set the Send to GL Description 1 field to Doc. description (i.e. main description).
Then, if you set the Send to GL Description 2 field to User Defined and enter %des in the 'Batch user defined format' field, the detail description is also sent to Ledger.
Now, when you print the posting journal, you should see both the header and all the detail descriptions and, when you print the detail listing, you'll see the detail description that pertains to the account noted in the BR payment entry.
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Regards,
Softrak Tech Support