Hi guys i have one question in trial balance report (Financial Management-receivables-reports - trial balance report)
I see some customer not shown meaning (when you open report customer no xx,xxx) not display but when you open customer list you see them how i solve these problem.
the source table for these report customer table no any customization in it
Is there any customization for the report ???
No any customization meaning i don’t write in it any thing hide this customers
This is condition on body section of report
(PeriodBeginBalance = 0) AND
(PeriodDebitAmt = 0) AND
(PeriodCreditAmt = 0) AND
(YTDBeginBalance = 0) AND
(YTDDebitAmt = 0) AND
(YTDCreditAmt = 0) AND
(YTDTotal = 0)))
Check that may be some of the customer falling in this condition.