Open maveca opened 6 years ago
VAT Input Book: Missing field - "Document Receipt Date"
Date format in GL Export should be DDMMYYYY. Currently is DDMMYY.
When exporting entries with GL Export without filter on GL Account number, report should export ledger entries for all GL Accounts. Currently, program doesn't export anything.
When preparing export for general ledger entries for certain period, program should group entries before filtered period.
Current export - marked lines should be grouped in one:
Should be exported in a way:
To je dopolnjeno in je posodobljeno na instanci w1_130_24267_si_1 serverja LJ-21.
Export G/L and VAT