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Reply from LCC352 on Mar 25 at 11:13 PM Use a compact document journal report to be able to get both sides of the transaction. It's under general ledger reporting.
Anything else will give the G/L side or the vendor side, but not both.
Lou
| | | ---------------Original Message---------------
From: dinesh
Sent: Tuesday, March 24, 2015 10:28 AM
Subject: Report For List Of Documents Entered In FB60 With Gl Account and Vendor Code
I want report for list of documents entered in fb60 with gl account & vendor code, |
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