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

Scenario:

By default, the Name column found in the Income Statement detail refers to the Entity (Vendor/Customer) found in the header of 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:

Solution:

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