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Show Entity (Customers/Vendors) from a Journal Entry in an Income Statement Detail

edited Jun 3, 2022 5:17PM in Accounting / ERP

By default, the Name column found in the Income Statement detail refers to the Entity (Vendor/Customer) found in the document itself such as Invoices, Vendor bills etc., not the actual G/L line so that is why, the name column is empty for journal entries with a customer or vendor:

To be able to show the Vendor lines of a Journal Entry in an Income Statement details, users needs to follow the steps below:

1.) Navigate to Reports > Financial > Income Statement > Detail

2.) Click Customize

3.) Go to Edit Columns

4.) Open Financial folder > Entity (line) subfolder > select Name

5.) Save and run the report

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