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How to run Report on Pending Approval Bills to show line Items in each Bill (Expense/Debit account)?

edited Jan 13, 2023 10:53PM in Ask A Guru 5 comments

I want to create a report that pulls all bills with 'pending approval' status and return in the below format by line item of the bill:

date, period, debit expense account (or expense line item), amount, currency, department, etc.

I've created a search already in production, but the 'account' being returned is the credit account and I can't seem to figure out how to pull the debit account (which is the expense account that I need, by item line). My current output looks like below screenshot (the account column is only picking up the AP GL account).

Search details:

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