It would greatly assist review of GL accounts if we could run a report which included not just the description field but also the payee information and subaccount information ie vendor/employee name.

by: Marianne R. | over a year ago | General Ledger

Comments

• This is a fundamental aspect of a GL Report.

  by: Ric S. | over a year ago

• Yes or instead of auto-populating "AP check" when Vendor invoices are set to be paid it should auto-populate the description that was entered when the invoice was entered.

  by: Michele S. | over a year ago