In the General Ledger report (BP view), you can print the totals per control account for each business partner and a summary of the control accounts at the end of the report.
From the SAP Business One Main Menu, choose
.In the General Ledger – Selection Criteria window, select BP and specify the selection criteria for the report. For more information, see General Ledger.
To run the report, choose OK.
To print the report, choose
.Click Set as Default and Cancel.
Choose
.SAP Business One creates a report that displays the transactions with totals per control account for each business partner and a summary by control account at the end of the report.