Ir al contenido
Menú
Se marcó esta pregunta
1 Responder
4259 Vistas

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
Descartar
Mejor respuesta

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

Avatar
Descartar
Publicaciones relacionadas Respuestas Vistas Actividad
0
oct 21
2142
2
ene 19
6279
0
oct 24
1687
0
ago 24
1514
0
ene 24
2022