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Hello - I am trying to produce a report that shows AP Bill transaction detail (have this already) that also shows if that bill has been reclassed and if so, which accounts they were reclassed to. I’ve tried linking several different tables but none of them seem to work. I thought I was close by linking the GLTranForReclassification but the NewAccountID does not seem to work, keep receiving the below error. Does anyone know of a way to achieve this?

 

 

Hello,

Have you considered using the Reclassified Bills report?

If the Reclassified Bills report doesn’t completely fulfill the reporting need, please study the structure of the report (tables, relations) for inspiration on your new report.

Laura

@ashleyb Is this the output you want to achieve?

 

HI @ashleyb 

Can you share the XML of your GI? I could look at it for you. 

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