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A/P Register > Grouped by Vendor > Shows Same Opening Balance

edited Jan 19, 2022 5:52PM in Ask A Guru 11 comments

Hi

I have the issue in A/P register for Journal entry transactions. The report is not showing all transactions relating to one particular vendor. Journals are showing under unassigned.

How to solve this issue

Tiru Chembeti

SME & Sr. Functional Architect


Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. Thank you!

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