Helo experts, In payment Voucher I have paid to more that one Creditors in one Voucher Entry. I need to Print all Creditors ledgers in horizontal alignment, in default payment in comes in vertical alignment using Repeat in Part level and Cash & Bank Ledgers got emptied using the code (Empty : @@IsVchCashBankAcct AND ($$FilterCount:AllLedgerEntriesPRNonCashBankEntries > 0)) in Line Level. In this case i m using ($$FullList:AllLedgerEntries:$LEDGERNAME) code to print Creditors ledger in horizontally, but the Cash & Bank Ledgers also getting printed. I need only Creditors Ledgers Name to be printed. how can i resolve? can any one help me.
View attachment 280 View attachment 281 View attachment 280 View attachment 281 Helo sir, I have customized Payment Voucher. (Ref img1.png View attachment 282 View attachment 283 View attachment 282 View attachment 283 ) more than one Creditors being paid by a single Payment voucher. In this case I need to Print all Creditors Ledgers horizontally. I have used $$FullList:AllLedgerEntries:$LedgerName code to Print all creditors Ledger horizontally, but it gives the Result as u see in img2.png, the Bank or cash ledger also getting printed. And when I set as $$Amount which is the Grand Total is being printed only Rs 1000 instead of Rs 6000. Thanks.
