Display the Customer/Vendor Name in the General Ledger Report

[Former Member]

**I have Questions about General Ledger Report in SAP Business One. How can 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?*

[former_member187989]

If ur selection creteria by g/l account,u can display customer/vendor name by including

offset account from form settings.