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Supplier Invoice GL Coding Audit Report

edited Jan 30, 2019 4:31PM in Reporting and Analytics for ERP 9 comments

Summary

Looking for an audit report that shows the GL coding of suppier invocies to review for accuracy

Content

We process hundreds of Supplier invoices every week.  We need a report that we can review to ensure the accuracy of the GL coding to eliminate manual reclasses after the fact.  Distribution Sets are too cumbersome to set up and maintain and are also very limited in their functionality when a Supplier is shared across multiple Balancing Segment values.  Thank you.

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