G/L description to contain same text as Invoice Line ?

MuhammadArif_1234211

Hello There, i want to change the description of the G/L Entry , when i post the purchase invoice i want to post the Purchase line description to the G/L Entry instead of "Posting Description".
Working on Nav 2018

AlexeyShamin

Transaction in purchase correspond to:
1. Header - Vendor transactions
2. Lines - Item transactions (for each line)

In which type of transaction you want change description?

MuhammadArif_1234211

when the type in the line = G/L Entry then i want when i post the purchase invoice then the description in G/L Entry should be the Purchase Invoice Line description

AlexeyShamin

You need make next steps:
1. add Field Description in Table 49 (text (50))
2. in function PreparePurchase in table 49 add line: Description := PurchLine.description
3. In table 81 in function CopyFromInvoicePostBuffer add lines:
IF InvoicePostBuffer.description <> '' THEN
Description := InvoicePostBuffer.description;