Hi,
This is because when you run the exchange adjustment for the ledger accounts
maintained in other currencies, the system passes entry
directly on the ledger accounts, without considering the subledger- Bank
balance. This is the base functionality for the exch adjustments.
So, to solve this
You do not need to use code to do this unless you are building the query using
code. You can change the Order Mode property of the data source node to Group
By and add the sort field(s) to the Sorting node under the data source node.
Regards,
Varden Morris
276 Taralake Terrace N.E.
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