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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Show VENDOR in G/L acc...
Microsoft Dynamics NAV (Archived)

Show VENDOR in G/L account detail

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Posted on by KarenNAV 50

Hi all,

Does anyone know of an easy way to see the Vendor name (for each transaction) when you drill into a GL code (from the Chart of accounts screen)..

i.e. if I was to drill into account "4890 - Repairs and maintenance" (as an example) - and there were 10 transactions in the account, I would want to see a vendor name next to each one of these 10 lines...

Hopefully this makes sense.

Thanks in advance for any help on the above.

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  • Suggested answer
    Suresh Kulla Profile Picture
    Suresh Kulla 50,243 Super User 2025 Season 2 on at

    I am not sure if you have access to the development, but you need to make a small customization to achieve this. You need to add a new flowfield to the G/L Entry table which will lookup at the vendor table name based on the Bal. Account No. and then you need to add that field to the General Ledger Entries Page.

  • KarenNAV Profile Picture
    KarenNAV 50 on at

    Hi Suresh,

    Would you be able to provide more detail on how to do this (like a step by step)?

    Also - how long would you estimate that this would take to put in place?

    Many thanks for the quick reply.

    Kind regards

    Karen

  • Suggested answer
    Suresh Kulla Profile Picture
    Suresh Kulla 50,243 Super User 2025 Season 2 on at

    Karen,

    It should not take more than 10 min, do you have access to the development environment and proper license to add the new fields to the pages? Do you have test and production environment, because we really want to test this in TEST database before you make those changes in production.

    Thanks

    Suresh

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