Hi All,

We're using BR 8.1B and AL 8.1A.

I'm trying to change the descriptions that are being used when I retrieve the batch into the ledger.

I've played around with the 'send to description' field under the Company Profile in BR. No matter what I choose there, the descriptions of the lines in the batches once retrieved in the GL are always something like:

20- 27- 1 -

I'm guessing that's batch, posting sequence, and line number or something.

It would be great if that could be the description from either the batch or the detail from the BR batch.

How can I make that happen?

Thanks!