Reporting
Differences On Sales Ledger Report If Run With a Date Or No Date
2013-11-08
Why would I have different balances for a customer account on the Sales Ledger report if run with a date or with no date? This problem has only appeared once ungrading to Enterprise 6.4. The difference in the balances with a date and no date are for a invoice that was credited in 2010 some time back.
This answer was correct
Created by14:02 29 Apr 2013

I would suspect that something is wrong with the credit note created back in 2010.

This would have to be investigated by a consultant and a lot more information would be required, e.g. the invoice and credit number concerned.

HansaWorld Support Team
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This answer was correct
2013-04-29

I would suspect that something is wrong with the credit note created back in 2010.

This would have to be investigated by a consultant and a lot more information would be required, e.g. the invoice and credit number concerned.

HansaWorld Support Team
Reply
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