I have a client that wants the following customization:
- When the user posts an Invoice he inputs a particular description in the Invoice line.
- When the invoice is posted and the user goes to 'Navigate' and chooses to see G/L entries, in the description field there is something like 'Invoice SIV07000010'.
- This client wants the description he first inputted in the invoice lines to be also shown in the G/L entries instead of the 'Invoice SIV07000010'.
Any ideas anyone?
Thanks and regards.