Customer balance report giving incorrect result
HI All ,
May i request you to help me on what is exact functionality of report R7404002 ?
it should display the movements on a customer (or supplier) account over a period of time i.e. the invoices, credits, drafts, cash received, etc. ??
and customer ledger inquiry screen open amount balance should match with total balance amount shown in the report ?
Regards , Anish