if you click “include opening” (transaction tab) on the column, BUT the ledger account does not have an opening transaction, for some reason it goes and summarize up all transactions in the fiscal year.
how can v avoid this.
if you click “include opening” (transaction tab) on the column, BUT the ledger account does not have an opening transaction, for some reason it goes and summarize up all transactions in the fiscal year.
how can v avoid this.