Payment analysis by business unit

nanda_raote

Active Member
Has anyone found a way of reporting on payments analysed by the business unit to which the expenditure was coded? For each project we would like to be able to see the cash that actually has been paid out. The difficulty seems to be in creating the linkage between the payment files (F0413/4) back to the GL (F0911) via the vouchers (F0411).

Any help would be appreciated!

Thanks
Nanda
World A7.3.11
 

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