We are using GP 2010 and I want to add Batch ID in the Payables Distribution Posting Journal. Struggling to find the report in the Report writer and I don't see any report with name as Payables Distribution Posting Journal. This is the first report generated after you post a payables batch. Can anyone help please.
I think you are talking about Payables Transaction Posting Journal. and it already have batch ID.
Do you already using modified report?