Hi All, Is there a reason why the General ledger report doesn’t show vendor data for journal entries? It does for bill and bill payment transactions. Is this a settings/set up issue?

I think the default Name column is for Main Line Name - the one in the header of a transaction. The vendor in JEs are not in the Main Line. It's in the transaction lines. You may need to customize the report and look for another column to pick up the entities that are not in the Main Line.

Thanks @Luis, I brought in the “company name” column (a field from the vendor record), which appears to be working but only for bills and bill payments. The lines in the ledger corresponding to journal entries are still blank within that column even when the vendor record has a company name and I can’t seem to figure out why