on 2023 May 29 11:00 AM
I would like to know if it is possible somehow to display the business partner number on a P&L account.
Example with an invoice:
-G/L account 401*: the supplier number is displayed
-G/L account 6*: the supplier number is not displayed -> is it possible to make it available here as well?
You can use app "Display Line Items in General Ledger" and select the customer/supplier fields by setting button, then you can see the business partner number information.
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