When looking at a GL Detail inquiry, the Remarks column shows only the remarks entered in the other info section not the remarks entered on the line item of the expense. This is backwards. The A/P account or cash accounts should show the other info remark and the expense line items should show the remarks by line item. We then have to double click on each item to see the remark we put in to explain the detail line item breakout.
Debbie Oland
| Company | Crystal Steel Fabricators, Inc |
| Job Title / Role | Controller |
| I need it... | Yesterday...Come on already |
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Totally agree. It doesn't make sense the way it is currently done.