You’re offline. This is a read only version of the page.
165
When I run a "Receivables Detailed Aged Trail Balance with Options" each doc number line is duplicated for example: (see Below)
Doc Number Type Date Currency ID Exchange Rate Func/Orig
Doc Amount
005005696 SLS 11/22/2013 z-us$ $565.50
$565.50
How do you remove the second Doc Amount as it is being added into my total
this happens for ever transaction
*This post is locked for comments
I have the same question (0)
Hi,
Is the report modified?
If it is, revert to the original report and verify if the issue persists.
If it does not happen on the canned report, there may be something on how the report was modified causing the duplicate entries.
Please let me know how this goes.
Share
Report
All responses (
Answers (
