• slax
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  • Registered: 05/06/2009
  • Posts: 20

Topic: Supplier Balances, replacement Debit and Credit side

Hello,

Supplier Inquiry, reads data from the table X_supp_trans, where Amount on Supplier Invoice, Bank Deposit is on Debit side and  Supplier Payment, Supplier Credit Note, Bank Payment  is on Credit side, can we replace the values that Supplier Invoice, Bank Deposit is on Credit side and Supplier Payment, Supplier Credit Note, Bank Payment on Debit side? Is it possible to do and how to do the same on the Supplier Balances report?

Best regards,
slax

  • joe
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  • Registered: 03/15/2007
  • Posts: 5,089

Re: Supplier Balances, replacement Debit and Credit side

You can modify the code yourself. We are satisfied with it as it is.

/Joe