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How to transfer Description data at invoice line level to the 'Reconciliation Reference' in journals

edited May 26, 2025 12:15PM in Subledger Accounting & Accounting Hub 3 comments

Certain information is entered in the 'Description' field at the invoice line level, which must be used for account reconciliation. It is required that this information be reflected in the 'Reconciliation Reference' field of the journal entries.

Is it possible for the 'Description' field at the invoice line level to be mapped to the 'Reconciliation Reference' field in the journal entries through Subledger Accounting (SLA) configuration?

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