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Former Member
Feb 21, 2017 at 08:09 AM

How to archive or hide transactions from vendor line item


every month we post staff loan deductions to a sub ledger through vendor codes with the use of special GL indicators.

Our challenge now is we have so many line items that appear on a vendor line items when we use FBL1N.

How can we hide or archive such loan deductions and only retrieve them when we want to use F-44 to clear the vendor after paying back his loan?