Vendor list including posting codes

Is it at all possible to run a report showing purchase invoice number, vendor code and the GL account that the invoice was posted to?

I know the information is there, just don’t know how to get it out again.

Hi

Which version of Nav and which country specific version? In the UK we have the day book report in Payables, Reports report id 10535.

Neil

Nav 2013 and I’m in England.

That doesn’t seem to have the general ledger code though. Unless I’m missing something?

Hi

On the report options tab there is a tick box for GL entries.

Hope this helps.

Neil