[TFA_Glen]

Hi,
Is there an easy way (query/report) where I can link a transaction in GL back to the invoice in AP?

Context is we're trying to manage our technology projects. So if we can pull invoice numbers out of FE, our tech dept can match them to their existing records.

Thanks,
Glen

[ScottP]

If you wrote a invoice query in AP it should work. We did something similar a while back where the criteria was any invoice posted to account XXXX-XX with a posting date greater than 7/1/05. For the results, it returned the vendor, invoice number, and amount.

[SandyWilder]

Glen,
You have a standard report in AP called Invoice Expense Allocation that is easily filtered by GL account or account segment (on the Filters tab) that should wok nicely for you. You will also find a variety of sorting options on the Format tab.
Hope that helps!