General Ledger - EBS (MOSC)

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How to easily add invoiceand vendor name to GL account analysis report

edited Feb 15, 2016 9:48AM in General Ledger - EBS (MOSC) 9 commentsAnswered
Used to have GL account analysis with subledger detail. That report is now obsolete. Need a GL account analysis report with vendor name and invoice number for every transaction posted to that account. Can i bring back old account analysis with subdlger detail ( if so, how do).  Can i use report exchange designer. Need an easy way that is user friendly and involves no custom report writing. Please provide exact steps. Please send solutions or suggestion ASAP. Thanks.

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