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