Vantage 8.03.408B. Controller wants arr90 like report with GL account information to compare $$. tried to write a dash board using ShipHead, Shipdtl, CustomerCompany, Orderhed and Orderdtl info to look like the arr90 report with the totalcharges field. How do I tie this back to the GL accounts to get the dollars or should I go at this some other way? I will also need to put this in multiple companies ( tried checking global and enterprise boxes and I assume it blows up because the company is different?)