Credit Card Receipt Report
Posted: 11 Feb 2011, 20:20
I need to see SR transaction on my report but only VR is showing. How do I change this.
Edit the report with the Report Designer, and in Data>Filter change it to SR
It would read
AUDIT_SPLIT.TYPE Equals SR
You could change it to
AUDIT_SPLIT.TYPE Equals VR
or
AUDIT_SPLIT.TYPE Equals SR
as this would include both types
Setting the bank account to type Credit Card would have prevented the problem.