Re: Purchase Ledger On Account
Alan
2015-11-25
version 6.32011-09-07

When I run the purchase ledger report with the show pre pay nos option ticked, pre pay numbers show. However, for some suppliers, the total of all the pre pay number amounts added up does not match the total balance for that supplier.

Oddly though, this amount difference does not equate to the same amount that the Total of the report and the On Acc. total differ by!
Leave Comment
You can subscribe to notifications for this post by selecting the 'star' icon on the top right corner of the post.
Latest Posts
David Delač
test reply 123...
13:40 15 Jun 2021
Pijus Juodis
test...
08:34 24 Mar 2020