Hi Guys, A reporting clarification -
I want to check the balance outstanding for a vendor who is also my customer. For this, In the vendor Master, I specify the customer account.Then I run the Vendor Balances report. But the report shows only the Vendor related transactions. Not the Transactions on the Customer Side? Is there a different report to run to check the net balance? Thanks and Regards, ____________________________________________________________________________________ 8:00? 8:25? 8:40? Find a flick in no time with the Yahoo! Search movie showtime shortcut. http://tools.search.yahoo.com/shortcuts/#news [Non-text portions of this message have been removed]
