3823856 - Why the extract file shows list item code instead of list item name?

When I download the Extract File in Payment Manager or in the Import/Extract Monitor, the columns that show Client, or the Employee's org unit, show' the Item Code, and the Expense Report shows the List Item Name.

I need the List Item Name to show up in the Extract file, not the List Item Code.

I would like to know if the Extract files show the List Item Name or the List Item Code from a List?

The Extract file shows the List Item Code instead of the List Item Name that the user selected or has already inserted in the Expense Report. , KBA , CON-CA-ADM , Administration , Problem