Hi,
I have a requirement where I have a view in which I need to show open payment journal transactions which are of offset type bank,client or blank.Now I have added a range for offset account type as bank or client but when the offset account is left blank it has by default offset account as ledger. So how should I exclude this case, can anyone please suggest something.The screenshot of the query and the case of empty offset account in payment journal is attached below:
Thanks
Aman