Hi
In Accounts Payable I am trying to run a report that will show me the account the transaction went too and also the account type together. Everytime I try and I put account type I only get account type as posting account. I do not have reprot writer I will need to do this through smart list.
Thank you for your help
Pat
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Hi Pat,
I think I tried to answer this in a later post. What I noticed in this post was that you said you didn't have Report Writer. Do you mean that you do not have access to Report Writer? I ask because Report Writer is included with Dynamics GP by default.
Kind regards,
Leslie
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