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