Financial - JDE1 (MOSC)

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Payment Register by Object Account.........

edited Aug 12, 2010 8:19AM in Financial - JDE1 (MOSC) 3 commentsAnswered
 Anyone have any idea on how this would be created???

I can't seem to find a way to join the F0911 PV record with the F0911 PK record!

The end objective would be a report selected by Object Account for a fiscal period.

that would list the Supplier/Amount/Check#/CheckDate.

Any help would be appreciated!

Thanks in advance

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