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Problem: How do add Transaction Remarks to the report?
Solution: 

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Use Change report variant option as shown.


1. Go to More actions > Change report variant:
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2. In the upper tabular part, put a check mark checkmark on the Document field.

On the Fields tab, click Add Document.

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Double-click on the Document - > click on 3 dots.:
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By clicking on the plus sign next to the Document, select Transaction Remarks.:
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3. Pull the field up by dragging the document up or down using the mouse.
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4. In the conditional appearance, click add.:
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In the format column, check the boxes and the number of characters, as shown below.:
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In the formatted fields' column, add Document. Transaction Remarks. ОК.:
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5. Change the advanced settings as shown below.:
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6. Generate a report.:
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7. Save the report .variant:
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Create a new one. next.New Report Variant:
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Write the name of the new report and specify who you are giving access to. Save.Image RemovedYou will see to users to whom the access should be given, which section:
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8. Find the new report in the Money- Reports section .of Money module:
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