System Variable 949: Journal Entry: User Defined Comment When Getting Data From Sales Invoice
Use this System Variable to determine which Sales Invoice information should be used as a comment for Journal Entries.
In the field of this System Variable, you can identify the information that should be taken from Sales Invoices and used as a comment for Journal Entries. You can indicate one or more of the following strings for this setting:
- Debtor name: <DebtorName>
- Debtor number: <DebtorNo>
- Invoice number: <InvoiceNo>
The default value for this System Variable is <DebtorName>, Debtor number: <DebtorNo>, Invoice number: <InvoiceNo>.
You can see the Comment field on the Journal Entry tab in .