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Display the Customer/Vendor Name in the General Ledger Report

**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?*

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  • Posted on May 23, 2009 at 09:07 AM

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

    offset account from form settings.

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