Rauf
VIP Member
Is there any report exist in JDE E1 8.12 to summarize the all the financial transactions for AR and AP in one report.
It will look like
Supplier/Customer Name, Supplier/ Customer flag, Each G/L Class Code(AP01, AR01, SADV etc) and its corresponding summary.
It will look like
Supplier/Customer Name, Supplier/ Customer flag, Each G/L Class Code(AP01, AR01, SADV etc) and its corresponding summary.