V11 - Customer/Supplier Ledger Summary

akash22 · February 19, 2019, 7:08pm

Customer/Supplier Ledger Summary is not displaying OPENING VOUCHER balance as opening balance on 01.04.2018

I have checked entries and they have OPENING = YES

I also tried after saving new openng entry, but it adds to INVOICE Amount.

Regards,
Akash

akash22 · February 28, 2019, 5:52pm

I migrated old version data in v11… and now getting this issue

Opening Balance is showing as ZERO
Some balance is showing as OTHER ADJUSTMENT… no adjustment entry is found in ledger

clarkej · May 16, 2019, 5:44pm

Please specify how to reproduce the problem then note that here Issues · frappe/erpnext · GitHub with links here and there for all to upvote and so on.

Whatever other reports reflect this problem be sure to document that too thanks.

The reports are fundamental and need work What happened to the good old reports?

saifi0102 · May 17, 2019, 11:39pm

This is already solved in a newer version