on 02-08-2013 7:52 PM
Hi Experts,
I would like to have a certain report regarding the Alternate Payee feature.
I would like a report that would confirm me the recepient (Actual Payee) for a list of transactions/document related to a specific or a range of vendor.
Using FBL1N, I can enter the alternate payee vendor account in field Alternate payee, and it gives me all the transactions/documents for all the Vendor that had payment with the entered Payee. It would like the reverse, i.e. for a specific Vendor, give me all the transaction with or without an alternate Payee.
Anything to suggest?
Hi again,
Who's the best expert? Who can help me with this?
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