[sson]

Hi there,

I’m trying to customize an already existing report (A/P Payment History by Payment) by adding the GL account but I can’t figure out which field to select! Is this possible?

I’m trying to create a trend report to show bills paid for a given period but also have it show what specific accounts they’re hitting (not just show “Accounts Payable”).

Attached Files
This is a cached copy. Click here to see the original post.

[torin@aminian.com]

Have you tried using ‘Name’ in the Account subfolder? This folder is in the transaction dimension folder.

[sson]

Yep.

[Author]

Posts