If you are reviewing your G & A or indirect cost accounts in the G/L, you need to be able to quickly identify if a vendor was coded wrong
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I also want to thank you for this tip Matt! I have been frustrated not being able to see the Vendor Name in the GL Transaction Report. This worked beautifully! Thanks again!
Thank you very much, that works.
Jeff Davidson
Controller
Spiess Construction Co., Inc.
805-621-5900 (Direct)
805-937-5859 (Office)
805-937-0141 (Fax)
www.sccitanks.com
Administration > Set Up > Modify Reports > Account Transaction Report
Create a copy of the Default and change the ID to be [EntityName]. This will show the Vendor Name and not the ID.
You can also use [EntityIdentityCode] - [EntityName] to show the ID and the Vendor Name. You will probably have to adjust the column widths a bit, but this will work great for what you are trying to accomplish!