Hi Experts,We use the outgoing payment to create payment between Expense G/L and Cash Account(see Frame 1).Upon generating the PV report, we wish to see the respective Doc. Remarks and Expense G/Ls  however this is not the case (see Frame. 2). We dec...

Hi Guys, My client's country tax official requires the Withholding Tax Amount to appear on the Crystal Report at the Totals section, Please how do I make it visible? Thank you.