How to create a vendor spend report and include journal information

AI generated answer (using internal Slack threads):

To create a vendor spend report and include journal information, you can follow these steps: 1. Run a Profit & Loss report: This will show you the transactions and vendors that relate to your spending. You can customize this report to include only the vendors and transactions you're interested in. 2. Customize the report: From the P&L report, you can drill down to include Purchase Order (PO) source from bills transactions. There are field markers that indicate a bill if linked to a PO. Using these markers, you can create a consolidated report that includes both PO and non-PO spending. 3. Include journal information: If you want to include journal information in your report, you can customize the report further to include this data. This might involve adding additional fields or filters to your report. 4. Save your report: Once you've customized your report to include all the necessary information, you can save it for future use. This will allow you to run the report again in the future with the same settings. Remember, you can also create transaction saved searches for AR aging with vendor as a filter. You can port the results to a custom advanced PDF template, which has more flexible formatting and design options than reports. Formulas for AR aging can be found in SuiteAnswers. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******