Hi All - looking to create a custom field for "EBITDA add-back" where we could toggle on an expense to note that it's a one-time expense, etc. Easy enough - but is there a way to then pull transactions tagged that way onto a row in the Income Statement in the report builder. I'm only seeing the ability to pull from these categories (but hoping to be able to add one for my custom field since a reference row isn't available within the P&L). any ideas?