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Custom transaction line fields issue with general ledger report

edited Jun 2, 2025 2:24PM in Search / Reporting 7 comments

Hi

I have created a custom transaction line field and applied it in the custom column of bill transactions. When view the transactions in the general ledger report with the field added to the report, the debit and credit amount and foreign currency amounts are double, and I can't seem to make it show correctly.

Maybe I have missed something in the setup of the custom field?

I have tried most fields in the report generator and get the same result.

Thanks

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