This is a bug we've seen before in these forums. In another post I actually found the piece of code responsible for it in the report. As a work around, I believe you can break your vendor/customer voucher into 2 different lines and the error will go away. It stems from having only one Posting profile field on the LedgerJournalTrans record, which the report tries to use for both the customer and vendor record, so unless you're posting profiles are identically named in A/R and A/P, can never work.
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