Exclude Item Group line with No GL Impact in a Transaction Search

When Item Groups are added on the transaction and Display Components on Transactions is checked from the record, the Amount column shows on the Search Results.

In order for this to be removed from the results, User must add in another Criteria Field to filter the lines for Item Group's End Line or Subtotal Line.

1. On the users existing Transaction Search Results page, click Edit This Search.

2. Navigate to the Criteria tab and select:

Account Type is none of - None -

3. Click Save & Run or Preview

Actual Result: The Item Group End Line or Subtotal Line should be eliminated from the Results.