Hi,
I am running Enterprise 6.3 12-03-13.
I have the setting in Sales Ledger > Settings > A/C Usage for "Invoice Info on N/L Trans" ticked.
However, the Nominal transaction description against the Nominal Accounts shows the N/L account description and not the description on the Invoice line.
I also notice that if i have a Sales Invoice with several lines all going to the same N/L account that the system groups these into one N/L entry.
Is it possible to get the N/L transaction to show the Sales Invoice line descriptions separately for each line of the Sales Invoice?
Thanks
This answer was correctCreated byHansa13:30 30 Oct 2014
Hello,
Thank you for contacting HansaWorld Support.
When Nominal Ledger Transactions are generated automatically from Invoices and Receipts, ticking this option allows for the Invoice Number, Due Date and Customer (in the case of Invoices) or the Receipt Number, Payment Date and Customer (in the case of Receipts) to be shown on flip E of the Transaction.
If you require additional information to be displayed, this would need to be done in system customizations (Halcust) as per your unique requirements.
All the best
HansaWorld Support
