Filter Chart the Chart of Accounts for a Vendor

navisionerin
navisionerin Member Posts: 161
in Navision Financials
Hey navisionists!
Client told me they heard you can filter the Chart of Accounts for a certain Vendor.
Is somebody familiar with this and if so how do you do this? Many Thanks

Answers

  • Duikmeester
    Duikmeester Member Posts: 309
    You could add "Source Type", "Source No." FlowFilter fields to "G/L Account" table and change all "G/L Entry" FlowFields to include the FlowFilters. Then you can filter the Chart of Accounts for Customer and Vendors.
  • navisionerin
    navisionerin Member Posts: 161
    is there a way to do this without changes of the code and fields?

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