跳至内容
菜单
此问题已终结
1 回复
4272 查看

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

形象
丢弃
最佳答案

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

形象
丢弃
相关帖文 回复 查看 活动
0
10月 21
2144
2
1月 19
6284
0
10月 24
1697
0
8月 24
1518
0
1月 24
2023