When you are in GL --> Records --> Account, we can see the activities but not the offsetting account/s. I would like to suggest an additioanl tab that will give us the offsetting account/s without accessing the batch detail report or the journal entry.
it saves time and an easier access for the user
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Guest
- Mar 29 2017
- Future consideration
Related ideas
You can drill down into the original transaction to see the distribution you are looking for.
Open the transaction on the activity tab. Click on "view source" which opens the source transaction.
Switch to the distribution tab.