In General Ledger report i want "cheque Number" Column

Hi All,
I am seeing General Ledger report in-built in sap B one 2005 for one single bank G/L A/C. i want one column in this report "Cheque Numbers" which is posting in Outgoing Payment, any body help on this.

please go to form setting and make visible "Ref. 3"
u will get the number
please let me know if it does not work
Avtar singh Saini .

Similar Messages

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    I have Questions about General Ledger Report in SAP Business One. Display the Customer/Vendor Name in the General Ledger Report.
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    Is it a paging problem or grouping problem? Have your checked PLD report?
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  • Offset account name for BP is missing in the general ledger report

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  • Error 131-85 when trying to run general ledger report.

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