I run every period the GL detail report thru MAS90 for managers fro a varity of account numbers
Untill recently vendors were paid thru AP and therefore the vendor name showed up in the "Comments line"
However, now vendors are paid thru the "P.O." system and all i get is a
refrence to the po batch ie PO=001234 and "P/O Receipt Endry" on the comments line.
Is their a quick way to show vendor name on this report when they are paid in thsi mannor.
Thank you
Mike
Edited by Mikeb - 05 Sep 2007 at 12:24pm
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