Sunday, April 7, 2019

Transactions with Accounts other than Asset and Expense Type do not show on Purchase by Vendor Report

If user enabled the preference Expand Account List, other accounts types will be available for Expenses sub tab of a Vendor Bill. If a Vendor Bill used an account type on the Expenses sub tab that is not Asset and Expense, the transaction will not be pulled up when you run the Purchase by Vendor Report.  The report is designed to show a list of transactions with accounts under Asset or Expense Type.

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