Filter Chart the Chart of Accounts for a Vendor

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

  • DuikmeesterDuikmeester Hoorn, The NetherlandsPosts: 297Member
    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.
  • navisionerinnavisionerin Posts: 117Member
    is there a way to do this without changes of the code and fields?
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