Forums › Cached › Customization › Reporting › Report Builder

This topic contains 2 replies, has 0 voices, and was last updated by sson 7 years, 5 months ago.

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  • October 28, 2016 at 4:36 pm #8239 Score: 0

    sson
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    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”).

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  • October 31, 2016 at 3:15 pm #8240 Score: 0

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

  • November 3, 2016 at 3:36 pm #8241 Score: 0

    sson
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    Yep.

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