Hi,
I am running payment summery by date report and it is showing same payment references for different vendors, please see below screenshot:
please suggest.
*This post is locked for comments
Hi,
I am running payment summery by date report and it is showing same payment references for different vendors, please see below screenshot:
please suggest.
*This post is locked for comments
Okay need to refresh dataset and deploy the report is also necessary ?
Okay Crispin,You means I need to add this relation to my query to work it correctly??
Please confirm?
Thanks Crispin, But even BankAccountTrans also shows correct data i.e. same voucher for different line with different payment reference.
In addition to above, Yes report is working correct but if every lines has different voucher but problem occurs if some lines has same voucher but others details are different (like Vendor account, paymentReference, amount etc..)
Is it not correct that same Voucher number for some lines in one payment journal because CheckNum(Payment reference ) is different for every line ?
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