Where is a GL tracker in Epicor 10.2.500? I am trying to track which GL accounts are hit with an AP invoice. I have supplier tracker where I used it to find the invoices, dates, amounts, etc. But how can I see where that money was dispersed easily? I know that the invoice amount was placed into multiple accounts, and I don’t want to have to search each account for the entry manually. Is there a way to display this information easily?
I have also done the general ledger report, but it isn’t quite what I’m looking for.
Any help would be greatly appreciated!
