Scenario: Value in the custom transaction line level needs to be displayed to the reports for all accounts.
Solution:
Navigate to Customization > List, Records, & Fields > Transaction body field > New
Label: Enter Label
Order ref no.
Type: Free-form text
Store Value: Enter Checkmark
Click Applies To
Purcahase: Enter Checkmark
Click Display
Subtab: Select Main
Display Type: Select Normal
Click Save & Apply to Forms
Check the checkboxes beside the Forms you need to apply the body field
Click Save.
Enter the value in the custom transaction body fields, eventually it will be displayed to all the account-based report.