on 02-08-2017 3:43 PM
Hello,
Does someone know how to sort the amounts on the G/L Account Line Item Display view? So that it doesn't take into account the signs?
As sometimes when we have a lot of entries and would like to retrieve the initial booking and the reversal it would be awsome to filter with the amount.
Thanks in advance for your support.
Best regards,
Alexander
Hi,
Unfortunately, not with standard SAP report. You will have to either write your own, or export the data to Excel and sort it there.
Regards,
Eli
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