We have run a report on the Chart of Accounts screen for a particular nominal showing the details including supplier name and purchase details. The supplier in the report however, is different to the supplier when you click into the receipt. Please can you help?
One reason why you’re seeing the wrong supplier in your COA Report is if a purchase is “copied” from a different supplier the new receipt uses the old supplier details and purchase description and requires going to the nominal ledger(s) to correct the copy purchase receipt.
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