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How to trace the source of AP Invoice transaction with Source "Receivables"

in Payables, Payments & Cash Management 3 comments

Multipel AP Invoices was created and the tagged 'created by' is an AR User. As per the AR User, he did not create the Invoice transaction in Payment module.

The Source of the Invoice is "Receivables" and the used Supplier is Customer record. How to trace the source transaction of created AP Invoices?

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