Security Deposit Refund Report Process Blank output
Hi,
After several attempts of running R15655 i am getting just blank output .Lease has receipt entry and invoice has been generated .Record is available in R15017,R1511B,R1501B . I also didnt receive no data selected error, Lease end date has been mentioned and in data selection and corresponding Processing options has been modified as per data selection .AAI setup is available for refund with respective GL offest code and for the company .Refund code had also been setup in AAI. Percentages has been mentioned in Processing option for partial refund. I am just getting blank out put with batch number generated