Dear Experts, I have a collection of Payment and Journal Vouchers. But I want to include in my report all the Payment Vouchers because in payment party is always debited, but in case of Journal Voucher it is not sure whether a party ledger will be debited or credited. Thus I want to capture only debit entries of a Ledger Entries. Example: Dr. Abc Ltd Rs. 2000/- Dr. Boarding and Lodging Rs. 1000/- Cr. Travel Exp. Rs. 3000/- In this case party is being debited, So I want to capture this entry of Rs. Abc 2000/- only. If Abc Ltd is credited then I don't want it. Hope I am able to Explain my view... Thanks & Regards
Dear Aziz, Can U explain How U have Done. Actually I M trying to fetch group detail like creditors,or exp or Duty ledgers but could not succeeded. Thanks
What I could understand form your query is that you want to extract the ledgers under creditor and duty group. for that you can use formula like.. $parent contains creditor and so on..... if you need further help then share your code...
Sir, I mean 2 say that if I M using journal voucher or Payment or receipt voucher entries . Only those entries which belongs to duty group or creditors group only can come and not the all. Thanks