Hi,
We Designed Invoice format in JE here we are getting Control Account Name of BP, we need to hide this in Report.we are showing Credit Amounts only. how we can Hide BP Account Code Description in Report.
2. We have the G/L Accounts Like Service Tax Payable @ 12%
and Education Cess Payable @ 12 % here we need to show in Report only Service Tax @ 12 % and Education Cess @12%
i tried through Replace Function but it's Retreiveing Exactly.
Please guide me how to solve this ?
Regds,
Sampath Kumar Devunuri.