Docs: add Tag GL code column to Spend column list

Co-authored-by: Mukhriddin Shakhriyorov <mukhrr@users.noreply.github.com>

Author: MelvinBot

docs/articles/new-expensify/reports-and-expenses/Using-Reports-in-New-Expensify.md

@@ -1,7 +1,7 @@
 ---
 title: Using Spend in New Expensify
 description: Learn how to use Spend in New Expensify to search, filter, customize columns, and save searches for expenses, invoices, trips, and chats.
-keywords: [Spend, New Expensify, report filters, search commands, custom columns, saved searches, share saved search, group expenses, invoices, expenses, chats, trips, reimbursement tracking, view expenses, customize report view, reporting table columns]
+keywords: [Spend, New Expensify, report filters, search commands, custom columns, saved searches, share saved search, group expenses, invoices, expenses, chats, trips, reimbursement tracking, view expenses, customize report view, reporting table columns, Tag GL code, Category GL code]
 ---
 
 <div id="new-expensify" markdown="1">
@@ -73,6 +73,7 @@ You can choose from a wide range of columns, including:
 - **MCC** – The Merchant Category Code from the transaction
 - **Tax code** – The tax code applied to the expense
 - **Category GL code** – The general ledger (GL) code from the expense's category
+- **Tag GL code** – The general ledger (GL) code from the expense's tag
 
 To view the full list of available columns, click the **Columns** icon in the **Spend** tab.