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Finance | Project Operations, Human Resources, ...
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Ledger report that shows details for related voucher number on intercompany postings

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Posted on by 14
So I have a list of postings for a specific account. most of the transactions in this account is a result of intercompany posting and I want to see the related voucher number to tie to the other company's voucher #. A work around is to go in each line item and manually trace it back as shown on below snip. Just wondering if there's a report that will show me this detail right away withought going through each and every one as I have ~2k lines posted under this acct.
 
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  • André Arnaud de Calavon Profile Picture
    299,507 Super User 2025 Season 2 on at
    Ledger report that shows details for related voucher number on intercompany postings
    Hi,
     
    There is no such report available in the standard application. You can consider a customization to get your required report.
  • XT-15012159-0 Profile Picture
    14 on at
    Ledger report that shows details for related voucher number on intercompany postings
    is this possible through "Data Management" Export?

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