I'm trying to add more information from AP into the GL and I know it is done through the GL Integration in the AP Setup.  I also understand that it is not retro active and that it only applies to new batches posted.  I've tried about 3 different things now and am not getting the level of detail that I need.  From the AP Invoice Entry, I need the Line Description to show up in the GL (not the main description), as sometimes the line description varies for each item coded.  I've managed to get the main description to show up in the GL, by adding "Detail Description" to the G/L Detail Reference in the Integration Detail, but like I said it's still not quite right.  It's actually a pain to make a change,wait for the next batch to be posted to see if it worked - any suggestions on what I should be changing to speed a long this process (or maybe it can't be done)?  Thanks!!