When entering bank statement transations in MYOB Essentials, I typed the details in the description box only to find out the general ledger report does not include this information and instead only has the Payee/Payer from the bank feed in the description column. This makes review of the transactions a long process to have to click into each transactions to view the description typed. Is there a way around this? Can the general ledger report be modified to include the description column?. Thanks.