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Add opening balance and transactions in the total of the general ledger

How can we add all the opening balances and all the transactions of each vendor in the total of the general ledger in SAP Business One 2005 PL45 when we select several vendors ?

At first sight, there is no system variable in SBO 2005 for this.




What is your selection criteria:

At the bottom , there is an option --Sort and summary

Sort by posting only ;

Sort by -BPCode ... Summary(yes)

This should help you


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