Ledger Report / G/L Report

Not getting the details from the default Ledger Report


1) "Debit Amount"

2) "Credit Amount"

3) "External Document No."

4) "Vendor Invoice No."/ "Reference No."

It's the most required fields/columns and mandatory also in this Report.

Needs Votes
Ideas Administrator

Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team