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I have a strange problem
I have almost 200 Vendors
all of them are ok and i can print their account statement without any problem
but there are 2 vendors, and these vendors have transactions in 2018, now when i am trying to generate an account statement for these 2 vendors, it does not anything in the report....
very strange really, is there any clue
Is it possible that those two vendors have a different so-called invoice vendor account setup in the vendor master?
This would be a possible explanation why you don't see any number.
Another possibility is the date range/period for which you run the report.
Is it possible that the account is completely settled on the day for which you run the report?
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