You can not achieve a report for total costs based on a particular nominal code on a particular supplier from the nominal. If you export the data from the nominal the data is not very meaningful as you do not know the original source of the data i.e supplier name / account number.
Guest
| Fixed in version | Report Design Library |
Customer & supplier account and name added as columns along with criteria for both to the Nominal Ledger Transactions Listing.report
Please visit Sage 200 - Community Hub Ideas Reports Article for more informaiton.
Attachments Open full size