How To Populate AP Invoice description on Journal description?

Summary:

Dear All,

I want to populated the journal description based on the description insert on the AP Invoice.

So, these are the steps:

1. Create a Description Rules with "Invoice Description" source
2. Associated this descrption rules in the task "Manage Subledger Journal Entry Rule Set"
3. Create an Invoice and Post

So this doesn't work and the description is "Journal Import Payables 1614114:" I think generated by GL.

So I read that is necessary to navigate to Subledger option, select Payables, and change Summarization level on "Group by GL date" or "Group by Period" instead of Summarization by GL date.

But it doesn't work.