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Is there any standard report for Notes Payable? or how to get data regarding notes payable ?

Hi all,

1) When the company use notes payable, which Tr-Cd is used?

For example, if the company exchange account payable to notes payable,, which transaction is used?

2) If someone know how to get report for notes payable, would you tell me which Tr-Cd?

Otherwise, how can I get these data?

For example, after we use F-40 or other transaction codes where should I get these data ?

Please give me any advice.

Regards,

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