AP Invoice G/L Fields

Did you try APInvExp?



From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of ajrpam@...
Sent: Wednesday, January 26, 2011 8:12 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Re: AP Invoice G/L Fields





We have this information on our Invoice Edit List
Pam S

--- In vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ,
"homestyleindustries" <homestyleindustries@...> wrote:
>
> I am trying to create a report that will show which G/L account each
line of an AP invoice is applied to. I have looked through table after
table trying to find where a field containing this data would be. Any
ideas?
>
> Thanks in advance.
>
> Eric
>





[Non-text portions of this message have been removed]
I am trying to create a report that will show which G/L account each line of an AP invoice is applied to. I have looked through table after table trying to find where a field containing this data would be. Any ideas?

Thanks in advance.

Eric
We have this information on our Invoice Edit List
Pam S

--- In vantage@yahoogroups.com, "homestyleindustries" <homestyleindustries@...> wrote:
>
> I am trying to create a report that will show which G/L account each line of an AP invoice is applied to. I have looked through table after table trying to find where a field containing this data would be. Any ideas?
>
> Thanks in advance.
>
> Eric
>