Hi, I need help with the multilevel query assistant, which is located in the following route:
Consultation - Financial - Analytical Accounting - Assistant for distribution consultations.
I try to download information from the report and it does not show information, validate the data and if we have transactions with information to show in that report, reason why I want you to support me in indicating if there is a process or configuration that I should review before executing the report.
My gp version:
Thank you
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