Dear Amitji, Always Set Child of:#Ledger Name & Child Of:$PartyLedgerName Result is ok but my problem is Corresponding Invoice Date display Result
Try this ......... once AFTER you select the Debtor Ledger....... press button for any other voucher type... and then revert back to SALES... it will display... Means the value of EIConsignee is not immediately updated....... I have no idea about this.... will try and let you know.