Refund AP Comment Incorrect

The AP Comment entered in Bill Refund Processing does not match the Accounts Payable Invoice Entry Description field. 

• Munis

• Bill Refund Processing

• Accounts Payable

The Default invoice line description from header description option in Accounts Payable Settings is active. This option will override any AP Comments entered during the Bill Refund Processing process and create a system-generated AP Comment/Description when viewed in Accounts Payable Invoice Entry.

1. Navigate to Financials > Accounts Payable > Setup > Accounts Payable Settings

2. Click Update and uncheck the following box: Default invoice line description from header description in Accounts Payable Settings

3. Click Accept