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Standard report for Vendor check numbers

Is there a standard report that can be used to link the vendor to the check number. I am looking for a report like FBL1N that has the check number in the ALV grid so I don't have to drill into the vendor so see the check number for that journal entry.

Thanks

Ryan

Former Member
replied

Hi

In FBL1N itself you can get the cheque number.

Regards

Sanil Bhandari

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