Hello team
I have a challenge, when I run Entry inquiry (function CONSPCE) the report appears to have two issues:
- does not balance (between debit & credit)
- some transactions are missing that I believe is due to issue on first bullet
I picked one account and query it through Financial> Inquiry> Account (function CONSCPT) and find out some transactions appear here but no in report above. Someone assist on how I can resolve this, if its synchronization then which one would resolve my issue.
Thanks
Emmanuel