General Ledger Report Ref1(DocNo) appear as <<New>>

Example

When you see General Ledger Report Ref1(DocNo) appeared as <<New>>, use the method below to fix it.

Fix

1. Find out the document to check the source for this document.

   

2. Go to Journal Entry, look for the Date 31/03/2015 (Because Ledger Date is 31/03/15)

   

3. Press Edit and Save Button for all the Date is 31/03/2015.

4. After Edit and Save, apply the Ledger to see the result.

   

5. Done