It would be extremely helpful to be able to see the GL account (Dimension 1) and all of our dimensions on expense-based and order-based invoices within the invoice line details reports. Right now we have to run 4 separate reports for our accruals. One for expense invoices, and then 3 for order-based invoices: Open invoice line details, PO Goods Receipts (for GL account (or item number)), and \PO Line Coding (for all other dimensions). It is so inefficient. It's ok if the Invoice line details can't pull in Item number if the PO is for an Item but why can't the dimensions at least populate?