Hi,
after posting the vendor invoice journal, in the print layout amount is appearing zero in both sides but in the back end it is effecting all the ledgers.
*This post is locked for comments
Hi,
after posting the vendor invoice journal, in the print layout amount is appearing zero in both sides but in the back end it is effecting all the ledgers.
*This post is locked for comments
Hi Noor,
What is the exact name of this report? Is it a custom report? Is the journal posted or open? Does the report work for other journals?
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
André Arnaud de Cal... 291,280 Super User 2024 Season 2
Martin Dráb 230,214 Most Valuable Professional
nmaenpaa 101,156