Changed Line Fund on Ledger Entries to drill back on document line Funds

Previously, the Customer and Vendor Ledger Entries displayed a Fund Number for each transaction, which did not accurately represent the detail lines. The Fund No field has now been updated to reflect the number of lines within a transaction.

Users can now drill down on the Fund No field to view all funds associated with the detail lines of a document. This enhancement provides more comprehensive information, particularly beneficial for organizations utilizing Distributed Funds.