You can set a filter option so that journal reports add a column for an account name.

Follow these STEPS to add an account name to the Cash Disbursements Journal:

☛ Open one of your PEACHTREE companies. From the menu bar, click on Reports, ACCOUNTS Payable, highlight the Cash Disbursements Journal, then click on the Screen icon.
☛ Click on the "Fields" tab. Scroll down the list, until you SEE "GL Account Description." Click on the box to put a check mark in it. Then, click on OK. The Cash Disbursements Journal displays with an additional column for "Account Description."
☛ Use these steps for other reports. Once you click on the "Fields" tab after selecting either Screen or Print, you will be ABLE to add a "GL Description" for most reports.

You can set a filter option so that journal reports add a column for an account name.

Follow these steps to add an account name to the Cash Disbursements Journal:

☛ Open one of your Peachtree companies. From the menu bar, click on Reports, Accounts Payable, highlight the Cash Disbursements Journal, then click on the Screen icon.
☛ Click on the "Fields" tab. Scroll down the list, until you see "GL Account Description." Click on the box to put a check mark in it. Then, click on OK. The Cash Disbursements Journal displays with an additional column for "Account Description."
☛ Use these steps for other reports. Once you click on the "Fields" tab after selecting either Screen or Print, you will be able to add a "GL Description" for most reports.