In general ledger report, Is it possible to get all transaction types against one vendor with a single filter?

Currently we are working on a Report for “Individual Vendor Ledger” Customized from General Ledger report.

We have the following mentioned transaction types i.e., Check, Journal, Vendor Bill, Vendor Bill Credit and Vendor Bill Payment. Issue is when we apply the filter of “Entity: (Name)” it does not show the transactions of “Journal” and when we apply the filter of “Entity: (Line)” it does not show the transactions of “Check”.

We want to see all transaction types with a single filter of Vendor.

Rookie Asked on November 26, 2020 in Reports.
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1 Answer(s)

Yes it is possible by applying filters, in filter tab select relevant filters whatever you want.

Rookie Answered on December 2, 2020.
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