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The purchase order lines v2 report contains the financial dimensions on accounting distributions from purchase order lines.
The actual result is that the field Ledger Account is not updated on Purchase order lines V2 report when trying to create a workbook with the excel office integration via common module .
The Expected result the field Ledger Account is should be updated on Purchase order lines V2 report when trying to create a workbook with the excel integration via common module.
STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.