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Hi Guys,
I have been having issues generating customer listings that agree with the account receivables balance in the general ledger.
I was able to use the detailed listing download functionality and I do not know how to include a field for customer name.
Can anyone help?
Hi Olufemi,
Thanks for the clarification. It is possible to get customer or vendor names visible in the voucher transactions form. See also my blog: Customer and vendor information on voucher transactions form - Dynamicspedia
Hi Andre,
Thank you for the feedback.
See steps followed
General ledger => Main Account => Select GL Account to download(Account receivable GL) => Posted
But I have some transaction items with no clear description. I want an additional field which shows me the name of the customer.
Please note, only my Trial balance and General ledger agrees, as my sub-ledgers do not agree with the TB
Hi Olufemi,
Can you describe the steps you performed so far? I'm not able to understand what you exactly did when mentioning "use the detailed listing download functionality". Where exactly do you need to include a field?
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