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Filter table in BP Account balance query

Hi Experts

Can any body guide me how to activate the filter table while checking Account balance in Business Partner . I had selected business partner and clicked Account balance and i got all the transactions of AP invoices and payment . But I am not able to filter for a particular transaction .

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    Posted on Feb 21, 2019 at 01:03 PM

    Hello,

    Account balance does not have the option to filter, you may use

    Financials Next navigation step Financial Reports Next navigation step Accounting Next navigation step General Ledger then, in the General Ledger – Selection Criteria window, choose Expanded, to filter according to your requirement.

    Thanks.

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