Is there any way we can get it to put the amount that was debited or credited for each item  on the Transaction Journal, using a specific account, for example, 1030-001,  instead of what was posted to the various General Ledger accounts.

 I noticed that when I went to the Bank Reconciliation - the detail of the journal entry is listed instead of just what went to 1030-001.  

 For example, instead of showing just two amounts for " Royalties "  I see the complete breakdown (one entry per location, we have many locations).

When I get to PBG - I will have to check off 80 items instead of 2.

In Sage 50 we just checked off 2 items.

Thanks!!