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When I post the accrued expense journal entry I normally enter information in the description field for each line item but when I run the report only the header description populates not the description for each accrued expenses. Is their a report I can run that populates each journal entry line item's description?
You could use SmartList for this. Use the Account Transactions group under Financial.
Strangely, this field is just called "Description" as the column name in SmartList. This will show you what you type in the Distribution Reference field in each GL distribution line.
I hope this helps.
Joe
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