In auditing reports, an A/P entry may have been entered correctly with the correct account number, but the description may not have gotten changed from a prior entry and was missed when checking the entries before posting. It would be nice to be given access to just this area (the description) to be able to edit the descripton after the fact so that the entry would not have to be voided and re-entered to be fixed or to have to use a 'note' which does not show on the main screen or reports.