I am currently using an import in VI that uses the GL Transactional Journal Header table. Currently when I run this the, GL Detail Report gives me a breakdown line by line of every entry hitting the liability account. Is there any way to make this summarize the amount hitting the payable while keeping the check numbers in the bank rec? For instance having a liability of $10,000 hit as one item for 10 checks that are $1,000 each. Any help is greatly appreciated.