This is vital functionality that was lost from Fin Edge. Most budget analysis is done by opening the g/l account from General ledger, finding the detail for a particular month, then drilling down to see the invoice or journal entry batch to be able to correct it. Without drill-down ability it is much more difficult to make corrections.
I can drill down to an Invoice from the account detail, but it would be wonderful to see the entire batch from a journal entry so you could see where the other side of the entry was coming from.
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