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Former Member
Jan 21, 2016 at 11:26 AM

BS account with vendor code

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Hello,

is it possible to run a report where the GL accounts are listed with the vendor code?

Not only the P&L accounts but also the BS account.

I am running the report KSB1 but it doesn't show the BS accounts because it's related only to cost centers.

Is there any report I can run to see all the accounts (P&L + BS) and the vendor code?

Thanks

Valeria