Say the description for the invoice was entered as "garbage bags" in the Payable. When the batch is posted to the "Ledger", the description is just "1442-1470 9 - 04596-REG". Is there a way to have the Payable "description" also displayed in the "Ledger"? Thank you very much.

Picture example below

Example

In Payables Company Profile you need to change what is being sent to Ledger.

On the integration tab change Send to GL Description and select Doc Description. You can also turn off the option to include the batch info as part of the description.