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GL WISE payment TO VENDOR

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Hello Experts,

 

Client is asking to provide the Report Against some Particular gl a/c  Venor payment, made

 

Ex........

 

Vendor is 200045

 

payment is made in GL 4000032

 

Am getting In FBL1N only Recon a/c GL Balance but .. what ever the expenses account is there 4000032 its a normal gl which i cant get in the

 

FBL1N, SAME GL 40000032  If i take in FBL3N , I cant get vendor against that GL

 

Please can any one Suggest me to how can i get that payment made to vendor only with that gl a/c


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