Cancel request......figured it out.
At 03:07 PM 1/7/2010, you wrote:
At 03:07 PM 1/7/2010, you wrote:
>[Non-text portions of this message have been removed]
>
>Any suggestions on creating a BAQ based on the
>Vendor table but pulls in the GL Expense Account
>which appears in the display but is not a data element in the vendor table?
>
>