Hi,
I have customized the AR invoice report using acumetica report builder.
I want to add bank details of the relevant invoice details in AR invoice report.
In this case we customized existing standard AR Invoice report with adding cashaccount payment details table.I joined the cash account table and cashaccount payment method details table below like that.
Before the joining report output is shown like that.
But, After the cashacount table and cashaccount payment method detail table are joining .Report’s item details lines are duplicated.
Can you help to remove above duplication.