Vendor Account Balance

Hi
I want to know how to pull out account balance for a vendor as on a particular date
Regards
Farheen

Hi,
Use General Ledger report
Put tick mark in BP TAB and give the nessary from date & To Date it will show the account balance.
Financial->Financial Reports->General Ledger Report
*close the thread if issue solved.
Regards
jambulingam.P
Edited by: Jambulingam P on Dec 7, 2011 1:22 PM

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