i would like to know is there any option to get Customer / Vendor statement in originating currency in GP 2013, as our accounts are maintained with continuous exchange rate differences, and i am not able to take proper statement by putting currency rate.
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thanks for the reply, i will check with the vendor for more details.
This is a customized form, it is already under the "Additional" menu. You need to check with the vendor who has customized this report.
Your feedback is highly appreciated,
Yeah, I haven't seen anything like that either. Like Beat said, it looks to be a customization or something from an add-on.
Sujith,
The shortcut you describe is not standard in GP (at least I don't see it in 2013R2, nor in 2015R2), maybe it's part of specific setup from the Sales module or an add-on...
What I meant with the Excel / SSRS reports is that you can eventually get the same information outside of GP.
Sorry if I can't help more.. but I don't know have that 'Statements' form you printed on screen..
Hi Béat Bucher ,
I am trying to take report from Inquiry-Sales-Transaction by Customer-Additional-Customer Statement.
Hi Sujith,
From where would you like to run the reports ? What reports are you trying to run ? Microsoft has provided since GP 10.0 several dozens of SQL views for the built-in SSRS & Excel reports deployed within GP. Have a look at PurchaseLineItem, PurchaseOrders, SalesLineItems and SalesTransactions... There is even a view for Vendors and Customers.
If you have deployed the out-of-the-box provided Excel reports, you'll likely have access to all the information.
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