Hi all,
i have a problem with Expanded Ledge Layout report. Problem is a fact, that this report contain only system variables. Customer wants to see real balanced of the accounts (example: invoice is on 100EUR, customer paid 20EUR = balance must be 80EUR).
i found out that in company currency (CZK) is the correct system variable number 151 (originaly was 76)
my question is: what is the number of system variable of the real balance FC (EUR)? (originaly is 80)
thanks