First line is always zero in Vendor transaction report when 'Settlement details' is selected

Symptoms

First line is always zero in Vendor transaction report when 'Settlement details' is selected

Resolution

The fix will add an extra check if a previous record exists and prevent it from zeroing out the value.

More information

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Svojstva

ID članka: 4011835 - posljednja izmjena: 31. sij 2017. - verzija: 1

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