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author's profile photo Former Member
Former Member

GL Report with links to AP/AR Invoices/Credits

Hi

New to SAP B1.

Looking to get GL report or a similar query, which gives me the information contained within the GL report for every GL transaction, regardless of the source. Where the source is an AP or AR invoice/credit, etc, then looking for it to pull in the description/reference from the AP/AR invoice?

Is there a standard report for this or does someone have a query I could use.

Thanks

Brian

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    author's profile photo Former Member
    Former Member
    Posted on Oct 24, 2010 at 04:18 AM

    Hi Brian........

    Welcome to SAP Business One.........

    For your question, You can refer General Ledger report in Financial. There you can opt AP/AR invoices and credit memos.

    Here you can get all those possible details you punched along with accounting JE........

    Hope this report will fulfill your requirement.

    For Path just follow this,

    Financials> Financial Reports> General Ledger> Expanded> Select AP/AR Invoice and Credit Memo.......

    Regards,

    Rahul

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 23, 2010 at 07:59 PM

    Hi Brian,

    Welcome you to the forum.

    You may check this to start: LINK TABLES

    Thanks,

    Gordon

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