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AE: How to separate each line of JEs on General Ledger Report

edited Feb 1, 2022 10:11AM in Ask A Guru 2 comments

Here is an example of what we need this time.


(In the case of the following journal entries.)

Line1: Account A ¥33873500 / Account B ¥33873500

Line2: Account A ¥10000000 / Account C ¥10000000

The current General Ledger Report picks up only one line with the total amount of Acount A's JE, ¥43873500. However, what we need is to separate the line display into Line1 with the amount of ¥33873500 and line 2 which is ¥10000000.

Is there any way to meet our requirements? Is there a limitation to it?

We would be super happy with even a small tip for it.

Best Regards,

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