Sage 100

Customer is on 3.70 - they have a set of their data and it appear their AP to GL posting was always in summary. They want to know the detail (vendor, etc) behind a specific journal payment. If the posting was summarized am I correct in thinking that the detail would have to be viewed via the subsidiary module (AP ) and back into the GL entry? I don't think there's any workaround table in GL though I'd like to be proven wrong. IF you select summary posting everything in GL will have summarized totals?

TL;DR: This was a web customer from Canada Pattison Outdoor - turns out they have 1/2 dozen custom modules (leasing) and data which seemed to have been purged. They were looking for a quote to extract some data but the time that I would have to spend on reviewing that data in my opinion would not result in an engagement where I'd make any money so I advised that they should find someone familiar with their customizations.