Financial Management - PSFT (MOSC)

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GL Report with Subsystem Details.

edited Jan 2, 2020 4:06AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Is this possible in GL module that able to show subsystem transaction details in Ledger Inquiry? For e.g.

I have created 10 Vouchers for 1000 INR each and run Journal generator for these all transaction, Journal Id AP000000100 assigned as 10000 INR Consolidate amount for these 10 AP Vouchers.But I am not able to see any delivered report that show Journal ID AP000000100 belong to these 10 relevant AP Vouchers.

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