on 10-14-2008 3:21 PM
Dear All ,
Is there any reports to list the of invoices, where some additional expenses were posted ?
Thanks,
Dash
I assume you have a specific document type for your invoice posting. If you have, a simple GL line item list will suffice for your requirement. Use the Document Type and the Expense GL account as parameters.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
92 | |
9 | |
9 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.