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Former Member
May 06, 2010 at 10:48 AM

G/L Account

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Dear Experts,

Is there any standard report,where we can see the account code of the second effect of the entry ?

Suppose,take FAGLB03/FBL3N.These are G/L account line item/balance reports.Can we get the vendor codes to which the credit/debit effect has gone ? Currently,In FAGLB03,I am getting the recon a/c code not the vendor codes.

Thanks

Partha