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V11 - Customer/Supplier Ledger Summary


Customer/Supplier Ledger Summary is not displaying OPENING VOUCHER balance as opening balance on 01.04.2018

I have checked entries and they have OPENING = YES

I also tried after saving new openng entry, but it adds to INVOICE Amount.



I migrated old version data in v11… and now getting this issue

  1. Opening Balance is showing as ZERO
  2. Some balance is showing as OTHER ADJUSTMENT… no adjustment entry is found in ledger


Please specify how to reproduce the problem then note that here with links here and there for all to upvote and so on.

Whatever other reports reflect this problem be sure to document that too thanks.

The reports are fundamental and need work What happened to the good old reports?


This is already solved in a newer version