web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Small and medium business | Business Central, N...
Suggested Answer

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

(0) ShareShare
ReportReport
Posted on by

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 

I have the same question (0)
  • Suggested answer
    Teddy Herryanto (That NAV Guy) Profile Picture
    14,300 Super User 2026 Season 1 on at

    Try G/L Register report.

  • Community Member Profile Picture
    on at

    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.

  • Suggested answer
    divyeshchitte Profile Picture
    970 on at

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

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Congratulations to our 2025 Community Spotlights

Thanks to all of our 2025 Community Spotlight stars!

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1
OussamaSabbouh Profile Picture

OussamaSabbouh 1,965 Super User 2026 Season 1

#2
YUN ZHU Profile Picture

YUN ZHU 1,125 Super User 2026 Season 1

#3
Dhiren Nagar Profile Picture

Dhiren Nagar 961 Super User 2026 Season 1

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans