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Former Member

Balances against freight clearing account

Hi all

After posting GR and invoice with planned delivey cost ( Freight ) i am looking at GL account balances for freight clearing account 192100 in ledger 0L. In the report layout I am unable to see the vendor for which this freight is paid. Can anyone suggest me why vendor is not appering? Is there any configration required?

Rraful.

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1 Answer

  • Aug 19, 2007 at 01:13 PM

    Hi,

    If you are looking G/L Balance in FBL3N ,the field Vendor is there ,may be has not been brought in to the screen. Change the layout .

    Dhruba

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