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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Trying to add PO numbe...
Microsoft Dynamics GP (Archived)

Trying to add PO number from Payables Transaction entry to the Detailed Trial Balance for General Ledger

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Posted on by Community Member Microsoft Employee

I am trying to add the PO number from the Payable Transaction entry window to the Detailed Trial Balance.   Followed Article ID 863689 (last revised 11/2/13).   It is for an older version (states for Dyn 9, but does include instructions for Dyn 10).    I am currently using Dynamics 2013 Release 2 (version 12.00.2084 (R2)).   I can't find any articles that are newer.   

I can tell that the modified report is printing, since I do get the modified header information; however, the PO number field that gets created does not print anything on the report.

Can anyone help?

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  • Suggested answer
    Almas Mahfooz Profile Picture
    Almas Mahfooz 11,003 User Group Leader on at
    RE: Trying to add PO number from Payables Transaction entry to the Detailed Trial Balance for General Ledger

    I just tried and it's showing PO number, but GL Entry of that payable transactions should be posted, to show the value.

    1055.insert.png

  • Almas Mahfooz Profile Picture
    Almas Mahfooz 11,003 User Group Leader on at
    RE: Trying to add PO number from Payables Transaction entry to the Detailed Trial Balance for General Ledger

    What's your report name?

  • Thomas Newcomb Profile Picture
    Thomas Newcomb 1,810 on at
    RE: Trying to add PO number from Payables Transaction entry to the Detailed Trial Balance for General Ledger

    Hi Kmusick,

    I have been testing this and I can't seem to get it to work as well. When it comes to Report Writer KB articles they are usually more of a guide as they don't get updated as often. I am going to do some more testing to see the best way to go about getting the PO Number to show. Perhaps another community member might be able to assist before I am able to finish my testing.

    ~Thomas Newcomb

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    Microsoft Dynamics GP Support

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    This posting is provided "AS IS" with no warranties, and confers no rights

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