Dear Experts,
We have cash sales G/L account when user created sales order with multiple line items such as 10,20,30,40 with different Revenue G/L account document posted.
but when we execute the report FBL3N its is showing only one offsetting account which is revenue account for all the line items
my requirement is to show all the revenue accounts in order to achieve what to do done kindly let me know.
Regards,
Chandu.
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