Business partner number on P&L accounts

[Expert]

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?

[BilalHashmi]

Hi did it work for you? becuase supplier is not available for P/L side of postings.

[Expert · Accepted solution]

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.