Strange descriptions in AR batches created by IC day end processing

When I run I/C day end processing and it produces A/R invoice batches it is doing something strange to the line item descriptions.   Instead of being blank (which according to the SAMINC company data is what is supposed to happen) the descriptions are a mirror image of the G/L account description.     I don't see any  setting that controls this.  Any ideas?

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  • 0 in reply to Jay Converse Acumen

    because after posting these A/R batches these goofy account descriptions end up going to the G/L.  (I know I can change the G/L integration settings in AR but we have two different departments using AR.  One of them (who only uses AR but not OE) manually enters a description in that field which they want to go to the GL batch.  The other dept uses OE and we would either want the description to be blank or for it to be filled with something meaningful so they don't have to edit these descriptions manually before posting them.)

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