When entering Misc Project Accounting Transactions, detailed comments are entered on each line to expalin their purpose. When the transactions are posted, the General Ledger only reflects the Project Accounting Transaction number in the Post Comments field. According to the help guide, we can Customize Batches by picking "Tran Comment" which should result in the Project Accounting Transaction Number, Entity, and Detailed Comment showing up in the GL. While it says we can do this, it doesn't work and never has.
We would like this feature to be implemented in order to see the detailed comments when looking at General Ledger data.
by: Chas T. | over a year ago | 5 - Integration
Comments
All the posting comments sent to the GL from sub-modules (AP, CM, etc.) need to be improved. The more info sent to the GL from a transaction posting the better. Currently, to much is CRAMMED into one field.