Supplier/Customer Totals by Account Report (R09450)
On the Accounts Payable Reports menu (G0414), select Supplier/Customer Totals by G/L Acct.
Use this report to review G/L account detail information and totals by supplier from the Account Ledger table (F0911).
Review the Supplier/Customer Totals by Account report (R09450):
![This image is described in the surrounding text.](images/r09450.png)