PAYMENT DESCRIPTION NOT FLOWING TO GACCENTRYD DESCRIPTION TABLE

Hello All,

Please am having issue with PAYMENTH  description Table not flowing to GACCENTRYD description table.

I did a transaction on payment screen which was ok and generated a journal number, so i tried designing a report (Supplier statement) which i used the GACCENTRYD TABLE.  I notice the GACCENTRYD.DES field is not picking the Payment description instead its picking the Journal default Description on the header.

Please is try a query i can use to update the GACCENTRYD TABLE WITH PAYMENTH.?

PLEASE FIND SCREENSHOT BELOW.

Thanks