Dear friends,
MY client requirement like below,
In the GR/IR Clg account no.xxxxxxxxx. the bill no was displayed in the text column. Hence we can compare the debit entry wrt to the credit entry so that the left out credit entries can be traced and booked. The vendor code was displayed against the invoice no.before upgradation.
But now After upgradation this facility is not available.text column data not fletching, If the text [i.e invoice no. } is not available how can we identify which vendor bill was not posted or booked. Which was in this ledger before upgradation.
kindly help me out to sort out this issue.
regards
kalyanam