Is there a way to have data from the "reference" field in the AP module transfer to the GL Listing. Currently in the GL, the field called "reference" uses the invoice number. I do still want to see the invoice number in the GL listing.

Hi,

In your AP Company Profile's Integration tab, you can set to send the AP Document Reference to any of the G/L Reference, G/L Description 1 and G/L Description 2 fields in Ledger. All 3 of those fields print in the GL Detail Listing report.

Remember that if you choose to send the AP reference to the GL description 2 field, on the GL Detail Listing, you'll probably want to set the Show Description option to Both

You should also check out the "show me how..." video that describes how to choose what information goes to the GL and which field it ends up in: