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Add vendor posting group into general ledger

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We need to identify the expenditure (GST exclusive) paid to different groups of suppliers over a specific period and track the general ledger accounts where the expenditure are posted. I am looking for a general ledger report could include the vendor posting group code, can anyone share how to achieve this result or if there is an alternative way to do it?

Vendor posting group is a field in Vendor card.

Thanks,

Lily

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HVGEEL 288 on at

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Add vendor posting group into general ledger

What is your actual business case? In what context

Most G/L Entries have no link to a Vendot Posting Group whatsoever.

My best guess is that you require some kind of specific Vendor-related G/L report, but your question leaves a lot of room for interpretation.

- the Vendor Posting Group field is not available in T15: you will require customization

- Adding a custom Vendor Posting Group to a standard G/L report will not change very much: it will be empty on 99% of the lines.

so again: please elaborate on your actual business case, in order to present an answer more suitable to your question

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