Changing remark on Recurring Invoice

 We have a number of customers that we invoice monthly for rent, etc.  Through testing we have determined it is possible to change the remark on a recurring invoice monthly using speed status however, only the invoice (f03b11) record is updated automatically.  The G/L remark (F0911) reflects the original remark.  I am wondering how other users are handling a similar situation.  Are you creating a recurring invoice with generic remark? or are you changing the recurring invoice remark and g/l remark every month?