Ability to see all transactions in Account Activities Detail Screen without having to drill down

Summary:

View all transaction for a customer on the Account Activities Detail Screen without having to drill down

Content (please ensure you mask any confidential information):

What we are used to seeing now in SAP is that company 4000 could bill an invoice to a customer, however, we could receive the cash in company 8100 and apply it to the invoice in company 4000. (for context, all checks are received through company 8100, so this will effect a lot of transactions). We then are able to pull up the customer’s balance details in company 4000 and would see a row for each transaction that occurred (invoice, payments, etc) including the payment that came through company 8100 and was crossed to company 4000. This is helpful to