Description:

When using the One Voucher functionality in Dynamics 365 Finance and Operations , the General ledger statement by main account report incorrectly repeats the Counterparty name and Description fields for multiple transactions within the same voucher. This leads to confusion in financial reporting and impacts the clarity of statement outputs.

Suggestion:

Enhance the report logic to correctly display unique counterparty details per transaction line, even when transactions are posted within a single voucher.