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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
Try G/L Register report.
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.
You need to Create a custom report to display the same, as Vendor/Customer Name doesn't flow in GL Entries
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