The Reconciliation Act does not work correctly
There was such a problem, when setting up the Reconciliation Act report in the arrival of goods column, for some reason, data from processes where there were no warehouse operations is delayed. For example, the first line, process 556798, has warehouse operations and is displayed correctly, and the next line, 570167, does not have warehouse operations, only the outgoing payment is present in it, and it is displayed both in the arrival column and in the expense column. What can be done to correct this situation? The second screenshot shows a process where there is no warehouse operation. There is also a screenshot of the selected report settings.
Original question is available on version: ua
Answers:
Gaidarov Ruslan Ismailovich wrote:
There was such a problem, when setting up the Reconciliation Act report in the arrival of goods column, for some reason, data from processes where there were no warehouse operations is delayed.
this is similar to the basic logic behind how the report works.
you have settings in the report settings to ignore warehouse operations and build a report based on processes
18.04.2024, 13:16
Original comment available on version: ua
The problem is that now it is necessary to build a report on processes, it somehow transfers all processes to one column, to the arrival of goods, while for example in process 570167 there is a service in the table of goods, there are no warehouse operations for the process, there is a payment for the amount process and it is brought to an end. In theory, such processes should be entered in the expense column. Below are the screenshots of everything that happens.
Screenshot 2024-04-19 094754.png
Снимок экрана (461).png
Screenshot 2024-04-19 094914.png
Screenshot 2024-04-19 094955.png
19.04.2024, 09:55
Original comment available on version: ua
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