Updating Intercompany Line Descriptions

Summary:

Hi everyone,

Intercompany lines created in the General Ledger based on accounted AP invoices currently only have the word "Intercompany" in the line description. We would be interested in adding invoice header information to the intercompany line description instead.

Would anyone know if this could be done? Are there rules that could be updated for intercompany lines similar to the Manage Description Rules task for the other subledgers?

The invoice header has a date which is used by our external interface to derive the corresponding exchange rate for conversion. Our end goal is to have the intercompany line use the same date to derive the same exchange rate.