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Customizing Trial Balance
Hi to the community :)
I need your ideas on something.
We have imported the Opening Balances for a client as at 01/01/2024 through Journal Entries. For Trade Receivables and Trade Payables the account is the Control Account for Receivables and Payables respectively and on the "Name" column the respective Customer/Vendor has been completed.
On detailed TB though the "Name" column is blank, I guess because it works with entity (bills and invoices). Is there a way to customize it to show the "Name" as completed in Journal Entry?