How can we bulk-print General Ledgers of all Business Partners of a particular Sales Employee?

[Former Member]

Hello, how can we print/generate General Ledgers of all BPs belonging to a particular Sales Employee in SAP Business One?

We will be using the "print separate BPs on separate pages" functionality in the default General Ledger functionality but how do we apply the filter of Sales Employees? It is a standard practice to bulk-print the ledgers of all these BPs before meeting the respective Sales Employees.

[Abdul]

You cannot print system ledger by sales employee how as a workaround you can develop a report or use below work around

Create a UDF on journal Entry and update it with sales employee from document and based on this udf you can generate system general ledger. Please Note according to SAP Note 896891 - Support Scope for SAP Business One - DB Integrity SAP will not support any issue due to direct update of tables by query.