I am trying to make two reports using the Custom reports template, one for Annual payments, the other for Annual receipts.
I also need to show the Profit and Loss Statement code so I added the General Ledger Account - code but the results are not correct to me.
I need a transaction on each row with the following fields:
- Profit and loss statement code
- Document reference (if any)
Could somebody please suggest me how to set it up correctly?