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Mas90 Crystal Report Question

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rebecca2006

rebecca2006

Technical User
Jul 26, 2006
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I am writing a simple report for A/P that lists checks written, vendor name, amount and the GL acct that it was booked to- however when the report is done it looks like some GL account numbers are right and some are wrong- does anyone know how I can fix this or any ideas?? Thank you so much!
 
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Can you tell me what tables you are using, any parameters and how you have the tables linked. If you like you can e-mail me the report at bglouie@yahoo.com
 
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The invoice line details file contains two different record types. If you do not filter you will find that on some records the GL account numbers are correct and on others the GL account number if wrong or missing. I suspect that is your case.
 
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