I am trying to find where the “Description” is pulled from on the Trail Balance Report - Summary.
I’ve changed the General Ledger Account Maintenance and Account Segment Values, but it does not update the “Description” in the Report.
If anyone has any ideas, I would appreciate your input.
Hi,
We are currently in 2023.1 (previously 10.2.500). In both the logic has been the same. Change the Name in Account Segment Values
and run Rebuild Display GL Account. Without running this process you cannot see the change in trial balance.
/ Päivi
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