- If i have one invoice with Date and period with January-2010 (old) and it is already recoiled/paid.
- Now i print the report with Include initial balance option ticked and filter by periods + include Reconciled entries Ticked
- Start period => Sep-2010
- End period => Dec-2010
- If i look in the report -> i can not found that reconciled amount for the partner on Initial balance row.
Hello Accounting Experts,
I have recently fixed one bug on Partner ledger report on lp:~openerp-dev/openobject-addons/trunk-dev-addons3 branch and it will merge with trunk addons soon.
- If i have one invoice with Date and period with January-2010 (old) and it is already recoiled/paid.
- Now i print the report with Include initial balance option ticked and filter by periods + include Reconciled entries Ticked
- Start period => Sep-2010
- End period => Dec-2010
- If i look in the report -> i can not found that reconciled amount for the partner on Initial balance row.
Thank you,
Mustufa (mra)