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How to archive or hide transactions from vendor line item

Former Member
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every month we post staff loan deductions to a sub ledger through vendor codes with the use of special GL indicators.

Our challenge now is we have so many line items that appear on a vendor line items when we use FBL1N.

How can we hide or archive such loan deductions and only retrieve them when we want to use F-44 to clear the vendor after paying back his loan?

Former Member
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please experts answer.

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