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Creditor Ledger / Vendor Ledger

in Ask A Guru 5 comments

We need the Vendor Ledger to display the date interval along with the opening balance as on beginning of the period.

Currently, we're facing an issue with the standard ledger report where prepayments are shown separately, and consolidated vendor-wise details are not available for multiple account heads (prepayment, creditor accounts).

When attempting to customize the report, we encountered difficulty adding multiple filters to eliminate the account head of opening balance from the standard ledger.

Can you provide guidance on how to resolve this?

Abdul Hannan

ERP Transformation & Digital Strategy Leader | Oracle NetSuite Certified Professional (8x) | ERP Ecosystem Contributor

Specializations: BI & Reporting | ERP Consulting | Administration | Finance & SCM | Manufacturing | Smart Factory

CCBA® • PMI-ACP® • ASM®

📧abdul.hannan@nizamalam.group |📱 +92 308 50584444

🔗 LinkedIn Profile: abdul-hannan-65327226

Driving scalable, insight-led, and AI-enabled enterprise transformation.

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