Hello,
I have inconsistent report Type in General Ledger when setting Third Partie in Accounts
If the Accounts (110411) set the Third Partie to Customer the report Type become Incorrect. (Init Line should be Initial)

When the Accounts (110411) set the Third Partie to No the report Type is valid.

Here how I generate the report.

How to make the Init Line become Initial while the Accounts Third Partie set to Customer ?
Hello,
I have inconsistent report Type in General Ledger when setting Third Partie in Accounts
If the Accounts (110411) set the Third Partie to Customer the report Type become Incorrect. (Init Line should be Initial)

When the Accounts (110411) set the Third Partie to No the report Type is valid.

Here how I generate the report.

How to make the Init Line become Initial while the Accounts Third Partie set to Customer ?