Topic: Request for report in General Ledger not including voided transaaction
Dear FA Development Team,
Could we have an option not to include voided transactions in the GL Report
rep704.php? (both in excel and pdf format)
As it is annoying to see many zero transactions in the report only to find out that it was caused by voiding trasaction.
Voiding transactions are common in FA accounting because of lacking in editing features in Bank payment, Bank receipts, Bank transfer, Suppliers and Debtors processing. Accordingly, many reports may consist of many voiding transactions. Having too many voiding zero amount transacions in reporting are ugly and misleading.
To have an option not to display zero voiding transactions are indispenable for reporting.
Thanks in advance for your help!!!