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3ktech / General

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When we run the general ledger or special ledger, vendor code, name, customer code, name should appear. #1466

Closed Jayanth3KT closed 2 weeks ago

Jayanth3KT commented 1 month ago

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TabrejAlam3K commented 3 weeks ago

You need to add the below fields to the General Ledger Enties and populate the realed value from the respective master.

  1. Customer No.
  2. Customer Name
  3. Vendor No.
  4. Vendor Name
TabrejAlam3K commented 2 weeks ago

Hi @johnbosco3K - Please provide updates on this.

TabrejAlam3K commented 2 weeks ago

Deployment in the Production Environment Done, Waiting for Closure confirmation from the Client side.

TabrejAlam3K commented 2 weeks ago

We got the closure confirmation from the client side as completed in production.

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