daveschultz
Well Known Member
We have the need to report out on the balance of our received not vouchered account and break that down to a balance by supplier. What we currently do is run a report that looks back over our entire F0911 table for that account for all OV and PV doc types and summarizes by company and address book number. As our F0911 is getting quite big, this is becoming a problem. I have tried to run something off of the F43121, but I can't quite get the numbers to match up to what we pulled from the F0911. Can someone tell me if there is a better way to fill this need?
Thanks
Dave
E1 90, TR9.1.0.4
Thanks
Dave
E1 90, TR9.1.0.4