Dear All,
Can anybody give the solution for the below mentioned issue
Issue: Ledger transactions report is not generating for the reversal transactions vouchers with range of accounts.
Ex: There is a reversal transactions vouchers in 5 ledgers i.e: 100000,100001,100002,100003, 100004
if we generate the report by selecting range of accounts like 100000…100004, with reversal check mark, reports is not generating, but if we select one by one ledger with reversal transactions check mark, report is generating for reversal transaction vouchers.
looking for reply at the earliest.
Regards
Kiran.