Hi everyone, I have a question. I am trying to add a line level account field from a vendor bill to a standard “A/P Payment History by Bill” report, but i am unable to do it so. I have also created a saved search and tried to pull it, but i am not successful there too. Can someone please provide a way to do it? Thanks

Very doable. Check your saved search is Main Line= False. Post a screen shot of your search result selectors

Hi, I already tried that but, it is not giving me any data for the line level account. I think it is a limitation on the Netsuite end. Do you think it is doable in the above attached report? If so please let me know