Report for acquisition account and vendor account

hello
does anybody know whether it's possible to create a report for Financials to have a certain Acquisition account situation FOR A FIXED VENDOR?
i.e. the amount of acquisition for VENDOR X (I need in Balance Sheet for a group)
Thanks a lot in advance!!
Chiara

Hi
For the GL accounts where you need Vendor Number to be displayed,
Edit their master data field sort key to "012"
The you would get the vendor number in the "assignment" field.
(May not work for the existing invoices, but should work for new invoices)
Regards
Sach!n

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