Journal Line Description changes in SLA
Whenever we transfer the Sub-Ledgers journals to General Ledger system shows ‘Journal Lines Imported’. Instead of ‘Journal Lines Imported’ we need supplier number, Invoice Number Etc…
To achieve this we need to change Journal Line Descriptions for each Journal Line Type.
So please provide any documentation for this to make changes in SLA.
Thanks in advance,
Regards,
Vishnu. G.