Dear users,
We need a report to make a reconciliation of the vend-customer accounts (a company is both: vendor and customer of our company).
I assume this is a standard report?
Somebody any idea?
Regards,
Beatrix
Hello Beatrix,
You can find some reconciliation reports in the general ledger module (GL/reports/reconciliation/…).
Just take a look at them and see if they provide you the data you need.
Cheers,
Ludwig