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 Post subject: Vendor Legder mixed up with Customer
 Post Posted: Thu May 27, 2010 10:49 pm 
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Joined: Thu May 06, 2010 1:27 am
Posts: 108
Hi Dave, when I want the vendor ledger report, I only get the customer ledger.
The Customer ledger is OK


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 Post subject: Re: Vendor Legder mixed up with Customer
 Post Posted: Fri May 28, 2010 10:57 am 
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Joined: Fri Oct 26, 2007 3:55 pm
Posts: 3499
Location: Colorado, US
It's a bug in the standard report, edit the Vendor ledger and in the Criteria field, change the Journal ID list Min Value to (3,4,6,7,18,20).
Dave


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 Post subject: Re: Vendor Legder mixed up with Customer
 Post Posted: Fri May 28, 2010 5:58 pm 
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Joined: Thu May 06, 2010 1:27 am
Posts: 108
I did that, and it is still the customers, which is showing up in the vendor ledger

[table1].journal_id

1:IN_LIST

3,4,6,7,18,20


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 Post subject: Re: Vendor Legder mixed up with Customer
 Post Posted: Tue Jun 01, 2010 1:12 pm 
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Joined: Fri Oct 26, 2007 3:55 pm
Posts: 3499
Location: Colorado, US
Add a new criteria
Field: [table3].type
Description: Vendor Type
Show: No
Type of Criteria: Equal To
Min value: v


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 Post subject: Re: Vendor Legder mixed up with Customer
 Post Posted: Tue Jun 01, 2010 10:28 pm 
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Joined: Thu May 06, 2010 1:27 am
Posts: 108
OK thanks that worked.


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