Show path of selected GL account when client uses nested GL accounts

AP - Invoice Processing

Sometimes clients have nested GL Accounts, but when they select the baseline GL account, it's hard to be certain they're selecting the correct one.

Example: Caddis coded their expense line to Cost of Goods Sold > Reimbursable Expense > Consultant Fees

They selected Consultant Fees, but because Karin couldn't see the path we weren't sure we were selecting the right one. We tested and it was also confirmed by Sahil that this is the correctly selected GL account, but if there is a way to make the pathway more obvious such as what's shown in the screenshot of QBD that would be helpful for the user.