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Hi All,

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:-

Debit Credit

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

Clarify

Thanks

Regards,

Balaji