How do I enter information in a a/p invoice that will carry over when I print a g/l transaction listing?
HI Wabiej,
Look at A/P, Setup, GL Integration. You can configure what goes to the GL Description, Reference, Comment from the invoice header / details.
On the invoice I entered a name in the po number, then in the g/l description g/l detail comment I entered po number. It doesn't print on the g/l transaction listing.
This will not update retroactively - you need to test with new transactions.
Yes I entered and posted a new a/p invoice
On the G/L batch listing the comment prints. i would like the G/L Transaction listing to print the comment.
Do you know how?
Customize the Crystal report to include the comment. Otherwise, direct the info you want to the Description or Reference field.
We have crystal reports but I am not familiar with editing the report
Call your local Sage consultant.
Call your local Sage consultant.
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