With regards to collection, there are many codes to AlTER and display information as per your needs......... 1 - Find the correct Collection Name where you need the information. 2 - Browse / Search this site and implement the same in the above referred collection
[#Collection: Normal Ledgers Extract] Use : Normal Ledgers Add:Sub Title :"Name","Balance" Add :Format:At End:$ClosingBalance,10
Simply find the Table/Collection that is used in Journal, Sales and Purchase and replicate the same code.
[#Collection : List of ledgers] Use :List of Ledgers Add :SubTitle:"Name","Balance" Add :Format :At end :$ClosingBalance,10 this above code was working in version 2.1 but have stopped after update to ver 4. please guide whats to be done
Different Reports and Different Formats -- use DIFFERENT collections --- You have asked a query BUT NOT mentioned where -- in what Report/Form?
Hi Amitji I want this for all forms wherever list of ledger is accessed ie sales purchase journal contra and for receipt and payment its already working but when we go to ledger thru D-A-L in that list of ledgers its not displaying the closing balances. How to get it to display
