When I post from the AP module to the Ledger, the reference used in AP 'disappears' - is there a way to get more than just the description to import into Ledger so that I can get it to show on the Detail Listing Report?
For example, when entering invoices into AP, we use the reference box for the PO# and the description for what the item is - is there a way to get both to import into ledger?

You can send whatever information you want (pretty much) from a subledger to the general ledger by changing the integration options under Edit | Company Profile. You can find out details in the F1 - Help, or by watching this video:

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