Can anyone tell me how to add an existing field of 'Purchase invoices' to the list of general ledger entries?
I want to filter data using that particular column.
For example - I have a field called 'Reason code' in the 'General tab' of the purchase invoice where I put the related expense type (Ex. travel/training). Now I want to filter the general ledger entries that are posted with the travel. But the reason code is not available in the list of 'choose columns' in the general ledger entries. How can I add this as a column into the general ledger entries list?
Thank you