From the Accountants perspective there are G/L Accounts that need disclosure or grouping by counterparty involved (customer/vendor/employee):
- customer/vendor prepayments
- investments in subsidiaries
- caution money
- accruals for bad customer debts
- etc
For example, how can an Accountant understand from Vendor Prepayment Account what amount belongs to which vendor without pressing Navigate on each G/L entry.
Either a new report is required or an option to G/L Detail Trial Balance with grouping by Customer/Vendor/Employee
Needs Votes
Ideas Administrator

Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team