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Alternate Payee - Best reports

Former Member
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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?

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Answers (2)

Answers (2)

Former Member
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Hi again,

Who's the best expert? Who can help me with this?

Former Member
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This message was moderated.