F2 change period button is not working for a particular date in tally erp 9 outstanding party recieveable report...as if i have invoices of 1-7-2018 and 2-7-2018 ....and i selected only 2-7-2018 invoices by filling from field and to field by 2-7-2018 ...but the report shows all the invoices of 1-7-2018 and also 2-7-2018...
Because as on 2-7-2018......... the invoices prior to that are also outstanding................ Do not expect that only invoices O/s as on 2-7-2018 only will show................. In Outstanding........the "TO FIELD" date is the criteria on which the default tally works on. So rest assured, Tally is working as intended.
