Currently the General Ledger Report only shows descriptions for the Bank Accounts and has a blank spot on all other General Ledger Accounts. We need to be able to at least see a description on the Ge...
Hi there,
I have read through this post...this is the exact issue I am having with clients.
When running a GL detail report and using Bills as the data entry option, the descriptions included in the report just defaults to the name of the supplier.
This is very limiting. GL's are used to check what has been entered into an account, for example if a transaction is split and description entered that description should be included in the report.
What happens currently is, the name of the supplier is reported as a part of the GL detail report if there are 10 lines of detail in one invoice I see 10 lots of supplier name, rather than the 10 different detailed descriptions coming through.
Could this be actioned sooner rather than later, as GL's are very useful and clicking into every single transaction to get the detail of each line item is timeconsuming and frustrating.
Regards
Nathan