when running the Miscellaneous | Vouchers - Detailed Report, if the report is refreshed, the transaction number column changes to currency.
Can anyone else replicate this, or is it just me?
strange report behavior
Sep 29, 2006
3 Replies
when running the Miscellaneous | Vouchers - Detailed Report, if the report is refreshed, the transaction number column changes to currency.
Can anyone else replicate this, or is it just me?
when running the Miscellaneous | Vouchers - Detailed Report, if the report is refreshed, the transaction number column changes to currency.
Can anyone else replicate this, or is it just me?
when running the Miscellaneous | Vouchers - Detailed Report, if the report is refreshed, the transaction number column changes to currency.
Can anyone else replicate this, or is it just me?
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