Hi All,
When im trying to get report in this path
Accounting>Financial Accounting >General Ledger >Reporting >Information System >General Ledger Reports (New) >Account Balances >General >G/L Account Balances >G/L Account Balances (New)
I gav vendor recon a/cs like suppliers, services, expoenses and others. While checking balances can i get vendor wise list which i created in that particular recon a/c like suppliers a/c. I mean when i get the list of gl balances if i click on the suppliers a/c can i get the list of the vendors under that recon a/c. Can anybody give ur advice in this regards