Skip to Content
Menu
Dette spørgsmål er blevet anmeldt
1 Svar
4285 Visninger

Hi,

I needed to have the report "Partner Ledger" with the movements from my purchases.

I have created a purchase order with a total of 246$, confirm the order, receive the invoice, validate and pay.

Then I open the supplier form and in the Print (up grey button), I choose "Partner Ledger" report: image description

But the report that I get is empty: image description

So if the journal EXJ is there , why its movements aren't in the report ? It's not suppose to ?

Thanks

Avatar
Kassér
Bedste svar

Hello, select account's as payable or receivable and payable in report wizard. Thanks.

Avatar
Kassér
Related Posts Besvarelser Visninger Aktivitet
0
okt. 21
2148
2
jan. 19
6308
0
okt. 24
1722
0
aug. 24
1534
0
jan. 24
2032