Hi all, Assumed that i have a range date 1/12/2015..30/12/2015. in this range i have some voucher which is not settlement yet. include some account within. for example 0001,0002,0003,0004. and this information stored in the AP->Vendor Invoices->Open vendor invoices. then i open the report AP->Reports->Transaction->Invoices->Vendor invoice transaction..i key in the parameter, date range, type of invoice -> klik OK. but the report didnt include account 0002. Is it possible for some account is not calculated/include in the report Vendor invoice Transaction? Thank you for your help Regard, Husna
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