Dear All,

There is a report contains all Customer and Vendors transactions in one report

This session contains all customer related trx .

Thanks,

But this session only contains the Account Receivable transactions. I want a report combine between the account receivable and account payables trans.

Regards

If the customer is supplier also (in tccom1101m000) then tfacr2421m000 (3rd form) will allow u to get the purchase data also for customers .