AP Distribution Reports
I am just starting to get into all the out-of-the-box GP reports in a new position, so this may seem a dumb question.
Our company wants to be able to enter a GL account (typically an expense account) and get a report or inquiry screen showing all entries into that acount, which will typically be AP entries. so they want detail like vendor name, invoice #, and invoice description.
We are using batches, and the GL trial balance reports only show batch detail, so unless there is a single invoice in a batch, these reports don't give the info needed.
There is the Distribution History-Detail report in Purchasing, which you think would give this info, except that I want all data, not just history - but I can't get ANY data on this report.
Any ideas? This seems to be a really basic request that should come out of the box.- Moved byDonna EdwardsMVPFriday, October 02, 2009 7:26 PM (From:CRM)
