hi everyone
i have problem with some coding i want to use some condition applied to the reporting part of my report.
but i dont know how to do that.
here is a scenario " in my payment journal i have two kind of entries double line and single line entry with bal ac.
now in the double line entry debit and credit lines comes in their prespective lines showing the equal debit and credit lines.
in my single line entry using bal ac i want to see the credit amount equal to debit amount in the same line if the bal ac is being used." can any one please tell me the coding to do this .where and how can i do the this coding part.
thanking you.
tanish_111
0
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