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Payment Audit by Voucher Number Report shows blank data

in Payables, Payments & Cash Management

Hi,

I downloaded the seeded report "Payment Audit by Voucher Number Report" but the data shows blank.

I've attached the report output and the document sequence configuration below.
Please note that there are multiple payments with proper document sequence and I've even tested by changing from and to voucher numbers as 1 - max characters and still report output is blank.

Kindly help to resolve this issue.

Thanks,
Abeshek VP


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