I am trying to find some guide from this forum but did not get such solutions. Can I get any suggestion on this screen short? Actually I Don’t want to see zero value in accounts receivable!
Thank in advance
When you are drilling down into control account, all general ledger transactions are merely grouped by sub-account. This makes it easier to drill-down but all general ledger transactions must be accessible through drilling-down mechanism even if the balance of their sub-account is zero.