R7404003 wrong supplier balance genreated
When we selected date range 01.01.2018 to 31.12/2018 while generating some entries of 2017 also showing without GL date & disturbing balances in report R7404002.
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When we selected date range 01.01.2018 to 31.12/2018 while generating some entries of 2017 also showing without GL date & disturbing balances in report R7404002.