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How to view and download vendor / supplier ledger in journal entry format from SAP B1 ?
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The Vendor Ledger lists invoices that you create through Accounts Payable. You can run the report for all vendors, a single vendor, or by date on the report. You can also view payments and discounts on invoices on the report.
In this In this video you can learn how to view and download vendor ledger in journal entry format which shows all components of the entres in SAP B1.
It is very easy to view and download the ledger in SAP B1 because of its user friendly interface. You don't need to remember any T Codes like in higher version of SAP.
Path:
Module --- Financials --- Financial Report --- Accounting --- Document Journa.
In this In this video you can learn how to view and download vendor ledger in journal entry format which shows all components of the entres in SAP B1.
It is very easy to view and download the ledger in SAP B1 because of its user friendly interface. You don't need to remember any T Codes like in higher version of SAP.
Path:
Module --- Financials --- Financial Report --- Accounting --- Document Journa.
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