Dear All,
for my report i’m using LedgerTrans Table P&L accounts for specified period to do some cost center report.
but when i take Ledger transaction for 9 month total dose’t match with Trial balance and Chart of account.
i got the defferance in 3 Expense account
| Inventory Adjustment |
|---|
| Bank Charges |
| Consumables |
if there is any option to refresh data or table to be match
please i need your help and support, thanks.