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Report/search to show GL account for Bill Pmt?
Hello- I need to create a report/saved search that shows the GL expense account (e.g. 4200 - Office Supplies) for bill payments. Can anyone help? I've spent lots of hours with support and our implementation consultant, but they've not been able to help. Apparently, the GL Account is stored with the Bill (not bill payment); since I want a report/search showing Bill Pmt (and check #), I've not been able to also link this to the GL account. I don't mind doing some manual manipulation in excel if needed.
So again, my desired output is GL account, bill pmt/check #, bill pmt amount, date.
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