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Hello,
To define separate vendor account groups and assign different reconciliation accounts to each group is practically extremely difficult. But I will see if it is ok to write at the field Search Term the specific category that a vendor belongs to. I will try 3-4 examples of vendors and then i run FBL1N.
| | | ---------------Original Message---------------
From: Despoina
Sent: Friday, December 17, 2010 4:22 AM
Subject: Ledger vendors by category they belong to
Hello
My problem is the following.I have many vendors. Some are for services , some are for material and many others. I want to take vendor ledgers by category. for example i want to take the ledger of all vendors that have materials only.And then by services vendors only. How can i have it? What changes i must do?
thank you |
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