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Former Member

cancelled invoices entry hide from Crystal General Ledger Report

Dear Experts,

I am making A General Ledger report based on OJDT,JDT1, where Cancelled Invoices also showing in Report, I want to remove those cancelled entries from report. Upon cancelling any Invoice, a new invoice with reverse amount is added in system, I cant find any differences between base and target document in OJDT,JDT1 tables except for negetive amount.

Need your expert advise to acheive this.

Regards,

Ravi.

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1 Answer

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    Former Member
    Nov 30, 2016 at 05:29 AM

    Hi Vitaly,

    Sorry for the late reply.

    Yes correct.

    Regards,

    Ravi.

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