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Check out this thread to learn more!
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Corresponding GL account on Balance Sheet report
Hi,
I'm trying to generate a balance sheet report for a specific GL account showing the monthly activity and showing the corresponding GL account the journal entry was mapped to.
Similar to how the "GL Impact" shows the 2 GL accounts for the JE, I'm trying to generate a report for the monthly activity for a specific GL account which would also show the corresponding GL account.
See the screenshot below. For example here it's a report for the monthly activity of GL 200100 and I'm trying to show the corresponding GL account each entry hit in the column circled in red.
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