Prior to paying invoices from the A/P module, our Controller likes to review the invoices that will be paid, along with the GL Distribution for the invoices.  If the Open Invoices report could include the GL Distribution, then we would be able to provide our Controller with ONE report to review, and we would also be able to Post A/P before the check run.  Right now, we are having to hold off on posting A/P until the checks are paid.