I have issue to check out unrenconciled payment report. Suppose my check is uncleared on 30.4.2012 and I run unreconciled payment report on date 30.4.2012 I get my uncleared check in report as on 30.4.2012. But if check gets cleared in may and I run the report with date 30.4.2012 I cant get my checks on that date becauase it is already cleared in the next month but if i want to verify the unleared check as on 30.4.2012 then i have to run statement of account report with chekcin transfer GL in which i get all the receipt and payment amount in transfer and I get all the reversed transactions as well. Is there any other report to solve this issue?
See https://sourceforge.net/projects/adempiere/forums/forum/610547/topic/4425080 and
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