When running a General Ledger report that includes a purchase order that was distributed to different project codes, the details (including date, transaction number & reference) of the transaction does not repeat for each project code. Instead of appearing on each line, the detail appears only for one project code. The other project codes have blank spaces on the date, transaction number and reference column. It would be helpful to have this information repeated for each project. This is especially important when exporting the report in excel. It allows for better sorting ability.