I am struggling with the inability to modify the accounting line description on a GLT doc's To side. For example: An entry posts to a continuation account and the GL description starts with "Auto FR....". A GLT allows a user to correct that to the appropriate account, but the correcting entry will also have a GL description that starts with "Auto Fr...". What I have done is reverse that continuation entry and use the intended accounting line description on the correct account to appropriately reference the original transaction. Additionally, a transaction reference may include account numbers. If that entry is incorrect and you correct via a GLT, that entry will post to the correct account, but the reference doesn't have the appropriate GL description. Absent this ability, I've shared that I will likely use the AV which defeats the purpose of the GLT.
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