GL Batch with Journal Import Created Description
Hello,
"General Ledger Journal Entry Summarization" under Subledger Accounting Options setup in GL for Payables is set as "Group by GL Date".
In SLA, I created custom JLD's in Payables.
However, Journal Description is still generic "Journal Import Created". The same happens when it is set as "Summarize by GL Date".
The description is working for the following options though:
- Summarize by GL Period
- Group by GL Period
- No Summarization
I want to use either Group By GL Date or Summarize by GL Date and get Custom Description.
Is this possible?
Thanks,
Siva