For example, in Financial Edge query, "Amount" is an available field under both Invoice account Distribution and Payment. When selected for Output, "Amount" is the description. There is no way to see later on if that "Amount" field is for Invoice account distribution or Payment. The Output description can be edited, but how does a user know that the description is duplicated, and how many other fields it is in? The same is true for "Account Number" and "Account Description" as they are both options under Invoice and Credit Memo.