Dynamics NAV - Purchase Invoice - When posting a purchase invoice, the corresponding G/L lines do not display the line description from the Purchase Invoice

• C90 Purch.-Post , and C91 Purch.-Post(Yes/No) control this function
• Search for

GenJnlLine.Description := "Posting Description";

• Replace with

//        GenJnlLine.Description := "Posting Description";

 GenJnlLine.Description := PurchLine."Description";