I want to use the Financial Report for list of all accounts and display the Debit and Credit transaction in a diffrent column. I follow this tutorial http://www.adempiere.com/File:10_Reporting.pdf (page 31-32) , but when I run the report it always display the same amount on Debit and Credit even the transaction only related to Debit account.
Is this normal? If not how do I fix it.
I use Adempiere 360 and PostgreSQL
Can you check the Accounting Fact Details report and see if that provides the information you are looking for? It may be easier to copy this report and modify it to suit your needs.
I get the solutions from Indonesian Adempiere mailing lists, I need to set the amount type and periode type in the report line to empty.
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