:cool: Hi everyone.

In the Finalized Transactions ( By ledger Account) Report tfgld1406 there is a
Field Named Reference Supplier.

And the value for the Reference Supplier is the Name (of course the sales Ref name).


I wonder why in the Report, the Reference Supplier is stated there.( I think the supplier code should be there).


Can anyone explain to me why the Reference is there and not the supplier code.
:rolleyes:
Thank you.

I see the field tfgld106.refr in the report of tfgld1406m000. It shall be populated from the document - invoice, JV, etc

This is what is printed in Reference. I dont see 'Reference Supplier'