Customize the report?
Posted: Mon Oct 06, 2008 10:55 am
Dear sir,
Dear sir,
I want to run the Request the In GL to Reconcilation of PF payable and ESI Payable
and PT Payable
Parameters:-Only natural account If I will give all sites it should come what ever entries in that natural account
This report I required for that EDP person asking me to how to develop this report
Can any one help how to customize this report
Dear sir,
I want to run the Request the In GL to Reconcilation of PF payable and ESI Payable
and PT Payable
Parameters:-Only natural account If I will give all sites it should come what ever entries in that natural account
This report I required for that EDP person asking me to how to develop this report
Can any one help how to customize this report