General Ledger Report to show Customer Name assigned in Journal Entries

Here are the steps to show them on a General Ledger report:

1. Navigate to Reports > Financial > Click General Ledger.

2. On the General Ledger page > hit Customize.

3. On the Report Builder page > Edit Columns tab > Expand Transactions folder > expand Entity (line) subfolder.

4. Select Name( first field on the list).

5. Click Preview/Save.

Note that selecting the Name field  shows both account and full customer name.