standard report for vendor payments made monthwise for acct grp

[former_member565100]

My client needs a report with below fields and selection criteria based on the account group.:

Vendor Number Vendor Name Amount(Payment per month) Month

Is there any standard report i can look in to.If not standard report then to custom report what fields do i need to go for.Please suggest.

[former_member565100]

resolved

[Former Member]

Hi,

Selection Criteria being Account Group..Better try creating with Report Painter.

Regards

Andrew

[Former Member]

hi

FBL1N with all cleared items for the posting dates.