My customer want insert initial BPs open balances detailed for single expiry of document.
In a demo system I have try to post this for one BP. I entered a journal entry with the BP doc. reference number in the Ref.2 field.
I've seen that the aging report display the reference number only if the G/L entry is create by a marketing document and not by journal entry...
How I can do? I can surely create a crystal report layout but I would like display the reference number in the report window before print it.
There is any warkaround?