Skip to Content
author's profile photo Former Member
Former Member

Alternate Payee - Best reports

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?

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Mar 06, 2013 at 04:36 PM

    This message was moderated.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Mar 06, 2013 at 04:36 PM

    Hi again,

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

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.