Accounts Ledger Requirement..??

Question

Dear Members,
Our Clinet Requirement is for a GL Account on a particulare Date ... Debit Amount With GL Name  ..Credit Amount with GL Name and each line wise Balance.
Ex
         Posting Date                 Cash In Hand GL Account                    Debit       Credit          Balance
                                                                                Opening Balance                          10000                        10,000
           010408                               Sundry creditors                                          3000            7000
           010408                               Rent                                            1000                           8000
                                                                                Closing Balance                                                                8000
So this is my Requirement.
Has any one developed these Type of Report ..if so pls guide me.

Answer 1

Dear Members,
our requirement is simple for a gl we have to see debit lines and credit lines and each line wise debit - (minus) ..credit  = balance
this is not possble in FBL3N
so we r developing ZReport.
We are able lo give report amount perfectly ..where as
for example..
let's see customer invoice;
ABC LTD a/c (recon 1000) - dr 5000
XYZ LTD a/c (recon 2000) - dr 5000
SRR LTD a/c (recon 3000) - dr 5000
          to sales a/c                         15000
now i want to display Accounts ledger for SALES GL A/c
here as per our present report it is showing like ABC Ltd a/c (recon 1000) - 15000
its unable to pick other 2 customers ( XYZ & SRR LTD).. if we see amounts its ok ..where as line items are different ..so how to rectify this pls let me know.??
with regards,
shashi kanth reddy