I'm not sure if this has something that can be changed like the inquiry grids, but we have noticed that in the AP voucher - where the GL accounts are tinput, the system pulls the description from the description field above instead of pulling the description of the GL account.  In DBA it still shows the GL acct description - so I was wondering if this was a setting I need to fix or if there is a way to change it back.
 
Darla Long
 
 
We're running EVO 2004.1 with 7/14 IS Tech update