I presume you want to print a Detail Listing report in Adagio Ledger and include the item codes that were used in Adagio Invoices for the invoices. Is this correct?

In general, you cannot set up detail information such as an item or distribution code to be sent to the GL retrieval batch. Therefore that information would not be available in GL for reporting. The exception is in AR or AP with the description on the distribution detail. The reason is that when a transaction has multiple details, which item code would get written to the GL batch?

Is it possible to get the report you need by creating a custom report or GridView view, say on the Adagio Invoices historical details? The GL Account is saved with the detail, in addition to the Item code and amount.

I can forward a suggestion to include the Item code as something to be sent as information to the GL sub-ledger retrieval batch. It could only be on the revenue account and not the other side (ie the AR control account).