Dear ERP Next users, is it possible to show purchase invoice item on general ledger report?we need it for the purpose of Auditor?thanks in advance!
In the General Entry, only Accounts are updated. There are no items which are updated in the GL entry.
In most cases, most of the items has same income/expense account tagged to it, hence in gl entry, one GL Entry is made for the sum total of all the item’s amount in one income/expense account.
Perhaps making a report using Report Builder on invoices will be quick resolve.