Hello,
I have one small problem. i have one voucher in vendtrans table i want to match that to ledgertrans table.
suppose vendtrans.
Accountnum voucher Transdate amountCur
1 **123 7/31/2017 789546.00
and LedgerTrans
AccountNum Voucher Transdate amountCur
123 **123 7/31/2017 -50000.00
123 **123 7/31/2017 -789546.00
321 **123 7/31/2017 50000.00
321 **123 7/31/2017 789546.00
now here i want to match these red line with amountcur whether amount cur in minus or plus give both line. i can match voucher and transdate. but when i am match ledgertrans amountcur to vendtrans cur. giving only plus amount. i want both
and i do not know HOW, please help me.
Regards,
Akshay
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