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Former Member
Aug 03, 2016 at 06:55 AM

Vendor Ref. No. & Other Details not showing on General Ledger after update A/P Invoice

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Dear All,

Issue is - When i update NumAtCard(Vendor Ref) on AP Invoice then that things is not appear on General Ledger of Vendor. Same thing is shown on Ledger while entering data on NumAtCard(Vendor Ref) before adding that document.

Here i share Print Screen for Reference Filed, AP Invoice & General Ledger.

Attachments

general ledger.png (41.4 kB)
a p invoice.png (33.7 kB)