You can generate the detailed ledger for a specific Supplier or all Suppliers, filtered by Supplier Classification, for a specific time period.

Financials-AP-Supplier ledger-CREST ERP

If you choose the Supplier, individual Ledger report will be generated

Financials-AP-Supplier ledger-Individual customer-CREST ERP

if you leave Supplier selection blank, ledger for all Suppliers will be generated

Financials-AP-Supplier ledger-CREST ERP

Last modified: Feb 13, 2021

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