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Former Member
Jun 10, 2009 at 07:29 PM

BP NAMES IN G/L PLD REPORT

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I have B1 2007A version and am using the canned G/L report for the P&L and Balance Sheet in their PLD. I am trying to incorporate the BP names when payments are made or collected but can't seem to find this info in any of the system variable fields or database tables. If anyone knows how to accomplish this I would be thankful.