Back with GP dynamics you could run a smartlist that could pull in multiple levels of detail. I need detail descriptions for everything that was posted into a certain account, but when it is a posted invoice, it just shows the summed up information from that invoice. So if we had a invoice that has multiple lines with the same g/l number and detailed descriptions, once it is posted to the G/L this gets summed up. I can't figure out how to get the detail without having to click on multiple invoices.
see below - these items are on one posted invoice coded to 6320, but when I pull up the G/L it sums it up to just the vendor name. So frustrating.
