Just wondering if someone can tell me where the description field from the Invoice Detail screen in AP feeds through to in the GL. We often put extra info in that field as we are entering line detail for an invoice but cannot figure out where that information is in the GL. In fact, I can't drill into the line item to get to that description line in AP after it is posted. The Description in Transaction Details becomes the posting sequence and vendor name, which feeds through to the GL description field. Does this have to do with set-up configuration?