Blank description everywhere in Finance module

No.

Types of blank descriptions

1

Opening Transactions description format (auto): “Opening balance”

2

Exchange Gains/Losses description format (auto):

Should be:

For AP: “Realised - Vendor XXX”

For AR: “Realised - Customer XXX”

3

Vendor Settlement Transactions description format:

Should be following original description keyed by AP for payment transactions

4

Customer Settlement Transactions description format:

Should be following original description keyed by AR for receipt transactions

5

Auto-reversal transactions description format (auto):

“Reverse – [original description]”

6

Change default setting of auto-reversing transactions with financial dimension for Trade Creditors, Trade Debtors, Intercompany Payables and Intercompany Receivables
i.e. unlink the matching of financial dimension upon clearance of payment against invoice

7

Others, if anymore blank descriptions (e.g. depreciation, etc)