hi all, i get requirement...
so when user input sales invoice is using gl account
for example they have gl account like this :
8000 header (begin total)
8100 Line 1 (Posting)
8200 Line 2 (Posting)
8300 Line 3 (Posting)
8999 Footer (End Total)
the transaction is like this :
8100 Line 1 1000
8200 Line 2 2000
and then sales invoice report want to be like this
8000 header 3000
can we do that?
what i'm confused is... how to get that 8000
thanks
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If you have it.....
Stivan D'souza