I have one software with 5 companies in every company i found error in item wise sale report
every invoice showing 2/3 time and in other report its ok
Show screenshot of the report definitions and result
Please check the duplication/ triplication just only in item wise sale repot…
there is no duplication and triplication in data entry
Hello @uzmil1,
Please share a screenshit of your Sales Invoice — 1031 > View screen.
This is not the case of single invoice, all invoices showing duplicate or triplicate in one particular report
That’s fine.
We still need to see at least 1 example to be able to troubleshoot your issue.
Hello @uzmil1,
I have removed your post where you shared personal details in the public forum.
Anyways, a quick forward tracing from the source View screen to your Sales Invoice Totals by Item > X5 MULTI SOCKET, reveals the following:
| Report Line # | Qty | Amount | Found on Invoice 1301 image? |
|---|---|---|---|
| 1 | 7 | -5,088.84 | No |
| 2 | 15 | -10,904.66 | No |
| 3 | 7 | 5,088.84 | No |
| 4 | 7 | 5,600.00 | Yes  no need for further auditing |
| 5 | 15 | 10,904.66 | No |
Now we should do reverse tracing starting from this report screen and drilling down by clicking View on these buttons:
Please examine these transactions, see if they trace back to the same document?
Thanks for deleting
I don’t understand what you wanna say
Go back to the same report screen here 
Drill down on the buttons outlined in red and share screenshots of these transactions.
same invoice is open when i pressed the view button u marked red
That doesn’t look right.
Please provide the following information:
- Edition of Manager
- Version number of Manager
- Are any of these items an inventory kit?
- Show the Journal view of your Invoice so we can see
Transaction Lines
Are u from Manager administration or user..?
I am a moderator in this forum.
