Doble line in {ACCOUNT TRANSACTION DETAILS:Taxa de Entrega}

V5 Question
1

I think I know that the double line is because of credits and credits, and since accounting was never my strenght, I ask, why two lines?

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[Taxa de Entrega:2,2, 1]
>Viagens||
{ACCOUNT TRANSACTION DETAILS:Taxa de Entrega}
>TOTAL||R$ [=F(TN('{ACCOUNT CREDIT TOTAL:Taxa de Entrega}'),'#,#0.00')]

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I am sure that @Jesse will ask me for the only screen I forgot to upload, jajajjajajajajajajajaja

Thanks!!!

G.

2

Try {ACCOUNT TRANSACTION DETAILS:Taxa de Entrega:Taxa de Entrega}.

It might not be a good idea to use same name (Taxa de Entrega) for both account transaction type name and account name. That may confuse you. It may also confuse reporting as it can’t know your intention if you want to report account type or account.

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