I post a one A/P Invoice as Item. (Ex: I purchased from XX name Vendor - Item is InK for Rs. 10000).
I designed report in Printlay out Designer.
I want Report Like this:-
XX A/c Dr 10000
To Ink Cr 10000
But in Report Instead of Ink it will came as Good Received but not Invoiced (GRNI) A/c
How to get report i want mentioned above