Hi Everyone,
I have customized the AP641000 report.
I've encountered an issue with the customized report. The problem is that it duplicates the bills included in the check, resulting in the respective number of lines being printed in the report. ex. if checks include three bills it displays each bill three times in the report.
I have attached a copy of my report and the mapping I've used to fetch bills. I would greatly appreciate any assistance or insights you can provide on where I might be making a mistake.
any help will be greatly appreciated,
Regards,
Sagar