How to setup journal description in dynamics 365?

if you have a standard description for journals, you can setup journal description to save time 

just go to general ledger /journal setup/journal description

 

click new and fill identification, search name and description as the below 

just create general  journal 

and click lines to select journal description in the description field 

this function working for vendor payments journal in Accounts payable 

and vendor invoice journal in Accounts payable 

also, this function working customers payments for accounts receivables 

and others journal like promissory note and bill of exchange journals.