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Former Member
Jan 12, 2007 at 04:17 PM

invoice verification in G/L Account


How to check whether the amount of an invoice is posted to a G/L Account or not?

How to check how many invoices have been posted to a G/L Account?

if there is only one invoice we can check by using invoice number or sale order number but if There are couple of invoices which i have to check.

please suggest me with appropriate solution along with the transaction code.