I run the P and L for our company at month end.  I then am reviewing each account to make sure that expenses have been posted to the correct account.  Hundreds of these transactions are synched over from a credit card each month.  The credit card posts the detail of what the transaction is to the "memo" field not the "description" field.   When I drill down to a particular account, I see a list of all the expenses for the month that are in that account but there is nothing more than the name of the merchant shown, I cannot see the description because that is in the memo field.   THIS is a huge problem.  In order for me to see what is in a given expense account, I have to open each transaction??   Really inefficient.