I entered a journal entry onto QuickBooks (entry number "AJE11") and equalized both the Credit/Debit section for Merge Entry in the JV section. But in the list view "Debit/Credit section amount is displaying "0". After that now I am trying to print the Statement of a Customer but in the amount Section, the JV amount is displaying "0" & causing the issue in the Entire report. Even though everything is standard in the chart of accounts and Customer Section. I'm using QuickBooks Enterprise Solutions Account Edition 21.0.
