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Hi :-)

In the Gl Balance Analysis menu, How can I not see the records that are zero for amount field? Can I use the primary input filter in the advance or Queries section to do this? (It should be noted that I do not use RMB and voucher information

Hi @iran ,

I assume you are in Aurena? If so unfortunately this is currently not possible. Filters in “Group & Sum” style pages are applied prior to group & sum being applied.

I have just raised the following idea as this has been raised as an issue in one of my projects as well:

Best Regards
Jonas


tnx 

I can't access the link you sent

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