Data not reflected in mutual settlements and reports
I made a "delivery" of goods to the warehouse, which should have automatically created a debt to the supplier.
I also created the payment of the invoice in the "payments and cash desk", which should automatically create the obligations of the contractor to the customer.
in the applications "mutual settlements" and "reports and designer" these distortions are not reflected. How to fix?
Original question is available on version: ru
I also created the payment of the invoice in the "payments and cash desk", which should automatically create the obligations of the contractor to the customer.
in the applications "mutual settlements" and "reports and designer" these distortions are not reflected. How to fix?
Answers:
In the application settings, you need to configure what data to take into account for the calculation
23.03.2022, 15:47
Original comment available on version: ru
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