Question:
What comprises the balance of Inventory Returned not Credited account
Answer:
1. Go to Reports > New Search > Transaction.
2. Criteria > Standard:
** Account = Inventory Returned not Credited
3. Criteria > Summary:
** Sum of Amount = not equal to 0.00
4. Results:
** Created From (Group)
** Amount (Sum)
5. Assign search title.
6. Save and Run.
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