1 Reply Latest reply on Sep 14, 2010 1:16 PM by TonyScalese

    ICP Report using Plug accounts

    Jai
      I have made an icp report and i am using Plug accounts in Accounts section.
      I have checked the checkbox for "These are Plug accounts. Ignore Matching Accounts list below."

      When i generate report
      I am getting single entry in one section and then showing balance equal to the amount in entry.
      whereas the reverse entry of above entry is coming at another section where again balance amount equals amount in this entry.

      I mean these entries should be clubbed under single balance amount as these entries are reversal entries of each other.

      I have confusion:
      if we use Plug accounts then the matching is possible or not

      Please help me