I need your help at the moment. Really i am looking speedy reply from you.
I want to activate IF ELSE statement in Management Reporter for Inter Company account transaction.
Normally when we select the Print Control (DR.or CR. Print only Debit or Credit balance in row) to Filter Dr. Amount & Cr. Amount in Balance sheet.
In my case i want to net off Inter Company transaction & should show only the outstanding amount. either in Debit Side or Credit Side of the balance sheet. Either the net off amount should be in Dr. side Accounts Receivables or in Cr. side Accounts Parables.
Thanks for your help.