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Former Member
Apr 16, 2009 at 06:41 PM

Display the Customer/Vendor Name in the General Ledger Report

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**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?*