Hi, I have some questions with regard to tweaking in SLA for Receivables:-
1. I can see that we associate "Sales invoices" category to "Invoices" in Accounting Setup. So there is only one category that can be associated to Invoices.Is it possible to specify the Journal Category based on some condition. For example, JC1 and JC2. I want if Transaction type is T1 SLA should classify the category as JC1 and if Transaction type is T2 SLA should classify the category as JC2?
2. I could see if in "line type" tranfer to GL is Detail, only then the custom "line description" is shown in JE. Is there a workaroud where tranfer to GL is "Summary" but i can still see the custom description as description will be same for all lines.
3. I tried but could not customize the journal header desc. Are there any special steps for the same?

Thanks. Appreciate it.