Hi ,
What I wish to achieve :
Consider that there are two lines created in AP> Invoice Journal. The voucher Lines are:
Account Type Account Debit Credit
Ledger 74001 1000
Vendor Vend101 1000
Now when I see in GeneralJournalAccountEntry (and Voucher Transactions) table there are 4 lines 2 additional for tax entry which makes sense. The difference is that the LedgerAccount Number stored is the different as in case of Electricity expenses even though the Vendor is being paid for the electricity in books it is recorded against General Electricity Expenses account. I want to be able to find out the vendor against the GeneralJournalAccountEntry is it possible to do so? I need to show the vendor name on the report instead of the Ledger Account.
Do let me know if more information is required.
