Hello,
Whenever another module posts to the General Ledger there is no transaction text. For instance a purchase order will have line descriptions in the detail but nothing in the GL Transaction Text. I realise that there may be many lines on the purchase order but is there any way to either:
1. Automatically put the PO number into GL transaciton text
2. Report on both the GL information (i.e. ledger account, value, date) and the PO details (i.e. all individual line details).
The second option would be prefered and may work through a drill down type capability. I do have Atlas XL as well and am looking at ways this may be able to help.
Rgds,
Gareth