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Former Member
Apr 16, 2009 at 06:28 PM

The Customer/Vendor Name in the General ledger Report Form.

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I have Questions about General Ledger Report in SAP Business One. Display the Customer/Vendor Name in the General Ledger Report.

Just would like to ask if its possible to display the Customer/Vendor Name in the General Ledger Report? The format simply have the Customer/Vendor Code on the said report. Is there a work around on this?

Please help me.