Currently when you run a general ledger detail report, the way it lists the transactions, posted to accounts, is to list the account number on one line and then list all the transactions underneath that account number, that were posted to the account, on a line for each transaction.  In order to use this data in excel, for sorting and pivot tables, I then have to copy and paste the account number to list in an additional column of the transaction.  This is quite cumbersome, but the information is useless to analyze if I do not have the account number on the line with the rest of the details of the transaction.  I would like for you to add a capability or option of having this information listed with the rest of the details of the transaction.