Hello VincentOH,

I'm here to enlighten you on why the Journal report shows a different company name under the same transaction.

It's possible that you've assigned a different company name on the expense transaction. Thus, the CUSTOMER column shows two different names. To fix it, you'll have to open the transaction and modify the assigned CUSTOMER / PROJECT.

Here's how:

1. On the Journal Report page, go to the CUSTOMER column.
2. Click Maplegrove.
3. On the Expense page, modify the CUSTOMER / PROJECT and ensure to select the correct company name.
4. Click Save and close.

Furthermore, if you want to print reports, you can check this article: Print reports.

I'm always around whenever you have concerns about running reports.