Hello everyone, I hope you're all doing well. I have a question about customizing accounting reports, and I wanted to see if you could help me with this. I'm customizing the General Ledger report.
We've custom-defined a special debit and a special credit in the invoice template so we can track each accounting entry. The problem I'm having is that despite adding a new column with the field I want to reference, no value appears in the report.
I thought it was due to something special in the field, and just to validate, I entered the amount (native value of the model) to see if it was visible in the view, but I can't see this field in the report either.
I don't know if I'm configuring something wrong, but I have no idea where the error could be, because if I edit the date value, for something else like the expiration date.
It updates without any problems.
I would appreciate help identifying the detail I'm not taking into account, because it seems to be a configuration issue with the report and the calculation field.