Schedule Generate Borrowed & Lent Amounts report with Process Through Expenditure Item Date as null
We have scheduled the Generate Borrowed and Lent Amounts program to run daily, the program is not considering the date as sysdate when the expenditure item date is set a null.
We have also tried scheduling the program as it is with Sysdate. e.g 06-Nov-24. The program next day also runs with the old date i.e. 06-Nov-24. It is not updating with the current sysdate which is 07-Nov-24.
We do not want to run this manually each day so that it picks sysdate by default. Appreciate your suggestions.
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