Audit report - GL transaction with Vendor/Customer name and reference detail

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Posted on by Community Member

hi Business Central,

How/where do you run a detail general ledger report for the auditor? They need to see the vendor/customer name and also reference detail linked to the GL transaction on the same report.

thanks,

Christy

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divyeshchitte 950 on at

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RE: Audit report - GL transaction with Vendor/Customer name and reference detail

You need to Create a custom report to display the same, as Vendor/Customer Name doesn't flow in GL Entries
Community Member on at

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RE: Audit report - GL transaction with Vendor/Customer name and reference detail

Nope. GL register doesn't have GL account info nor Vendor/Customer names. I send General Journal ledger report to the auditor but they want customer/vendor name included.
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Teddy Herryanto (Th... 13,484 Moderator on at

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RE: Audit report - GL transaction with Vendor/Customer name and reference detail

Try G/L Register report.