Hi,

In GL Report, how to include the Contra Account (the account in which corresponding debit / credit gone) for each line of transaction

thanks

Not aware of a standard report to show this, so you may have to design a report for this.

There are a couple of work arounds, using the report tfgld1406m000 "print finalised transactions", but they're a little messy and not to be recommended for regular use.

If it's the odd transaction, leave the account selection open (ie ALL accounts) and put in the transaction number. The report will show where all the debit and credit entries for that transaction.

You can do a similar method for a period or periods but the list will be longer and harder to analyse, so you may want to export it into a spreadsheet format.

Good luck with this but definitely give some consideration to designing a report even if it's something you just do quarterly.

Thanks for help.

Regards
babu