Is there any code available to move the second (detail) description entered with an AP invoice over to the general ledger transaction? If not, could you add a spec code to get at this information?

Hi Doug,

There is no 'Detail Description' spec code in Adagio Payables to send this information to the Ledger batch, as there is with Receivables and the %dds code.

Suggestion noted.

Actually, on further investigation, there is a way to get the detail description across to the expense account debit.

If the company profile option allows the edit of the detail description, then the code "%des" in the user defined option for the Ledger interface will move the detail description, rather than the header description.

We will update the documentation to reflect this.

Andrew:

If I recall correctly this particular user wants both the header and detail description to be in Ledger. I believe your options results in one or the other.