We often have expenses distributed to more than one project code, but currently when running a GL report it shows only one. There needs to be a distinction between how the amounts are split in the report without having to click into the invoice.
I think that when I run my reports, it is listed on separate lines. I'll run it with project ID as report column and they do show separately. Could it be a report setting?
I agree this is needed. I work for a community foundation so we use project IDs on every transaction. Having to work around this issue is time consuming. For example, I ran a pivot table of expenses by project ID and could not find a way to make the distributions reflect correctly. I even worked with a customer support associate who said it wasn't possible. I ended up having to manually key information.
Specifically which report are you trying to run? If it is a General Ledger report, that report, by definition, is by account number, not project ID. It may be the type and there may be a different one that will give you what you are looking for.
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