cancel
Showing results for 
Search instead for 
Did you mean: 

Balances against freight clearing account

Former Member
0 Kudos

Hi all

After posting GR and invoice with planned delivey cost ( Freight ) i am looking at GL account balances for freight clearing account 192100 in ledger 0L. In the report layout I am unable to see the vendor for which this freight is paid. Can anyone suggest me why vendor is not appering? Is there any configration required?

Rraful.

Accepted Solutions (0)

Answers (1)

Answers (1)

dhrubacharan_behera
Active Contributor
0 Kudos

Hi,

If you are looking G/L Balance in FBL3N ,the field Vendor is there ,may be has not been brought in to the screen. Change the layout .

Dhruba