When you perform a query in the General ledger, the Chart of accounts, or Accounts payable to view transactions, the amount of information may be too much and you might find that you need to narrow your query. To get the information you need, you may need to drill down into the transaction to see the original document. You can drill down from a transaction to the original expense report in Expense management. This allows you to view not only the total amount of expenses but the itemized transactions that the employee incurred. To drill down to the original expense report, select the transaction you want to investigate and select the button.