Hi - hoping someone might be able to help me. I am wanting to create an AP summary and detail report just showing one of the AP ledgers - the standard report is the AP control account which I dont want to see all of. I have created a custom report and selected Account:Account Number just to filter out just the Payables and remove Interco, Interest etc but its only pulling out Invoices and Credits, not Journals. I have tried adding in type but its failing. anyone any idea how I just get a report showing everything in my Payables ledger inc journals, currency revaluations etc?