Dear sir Please help Ledger name under sundry creditors hai fir bhi bill receivable report me show ho raha hain. As image Aur custom report ke collection me child of sundry debtors kiya hain fir bhi custom report me creditors aa raha hain . Esa kyon ?
Sir ek nahi balki jyda naam aa rahe hai. Jaise custom report me Shree majisa Dhan shri fab Siddhi shree Sabhi ka debit balance nhi h Aur in sabhi ke purchase bill hai sir Wo to outstanding payable me hi aane chahiye. Aur custom report me bhi child of debtors ke liye hi laga hai fir waha ayu aaye.
Use Filter -- delete CHILD OF IsBillsOfGroupDrs : $$IsLedOfGrp:$Parent:#GroupName (Here replace groupname with your field name) Also use......... IsReceivable as filter.............
