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How to create a custom report for operating expense?

edited Jun 2, 2025 2:32PM in Ask A Guru 4 comments

Hi,

we would like to have a custom report that gives us a breakdown per OPEX account in P&L (all accounts that start with 6XXX) that offers the amount booked per:

1. Supplier

2. Journal Entry

3. Per month

Please see attached screenshot that highlights the report divided by suppliers, journal entries, and month

Is this possible ?



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