10021 Trail Balance Detail/Summary

Can anyone help me with this report? What I need is to add another filter to the “G/L Account”. The field that I need is “Customer No.” from “Cust. Ledger Entry” tabel. [:)] My problem is that I cannot find a link between “G/L Account” tabel and “Cust. Ledger Entry” tabel. [V] Any useful ideea will be appreciated Thx hotmail

You need to add the fields into table 81, and then modify the posting routines. If performance is not an issue, you could use the Navigate links to generate the report. (This would also be the case if you don’t have the Developer tools).