Define automated posting description through parameters for general journals, sales and purhcase documents.
Change description on General Ledger entries and populate the new description on other entries in the solution (Customer/Vendor/Bank/Fixed Asset).
Add comments on General Ledger entries: directly from the purchase/sales documents or on each entries. Those comments are also availables on general ledger reports.
Change dimensions in General Ledger entries and populate the new dimensions on other entries in the solution (Customer/Vendor/Bank/Fixed Asset).
