Proforma Invoice

T222

Hi, I'm using Navision Business Central. Is there any way to print proforma invoice having GL accounts instead of items?
The report layout includes only items and non GL accounts.

vaprog

In a document you print document lines. So, you need to have G/L Account lines in your order for your proforma invoice to show G/L accounts.

The only other option that comes to my mind (unless you want to basically re-implement posting) is to do a posting preview, gather the accounts from there, filter out what you don't need in your invoice and construct your proforma invoice from that. It will be tricky, though, to keep those values into a new transaction.