Skip to Content
0
Former Member
Oct 30, 2009 at 05:25 AM

Down Payment

31 Views

Hi,

In case if we have to know to how many vendors we have done the down payment, or in case of customers from how many we have received the down payment through which report we will get to know.

Is it through FBL1n for vendors and fbl5n for customers by clikcing special GL transactions in the selecting startegy

Thanks