GL Report with links to AP/AR Invoices/Credits

[Former Member]

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

[Former Member · Accepted solution]

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

[Former Member]

Hi Brian,

Welcome you to the forum.

You may check this to start:

Thanks,

Gordon