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How can we differentiate Payables and manual Journal Balances for a Period

edited Nov 26, 2019 5:59AM in Reporting and Analytics for SCM 2 comments

Content

Hi,

Normally in GL balances we have balance for Manual Journal + Payables Sub Ledger Journal Balances.

 

If we have to differentiate two balances , then can you please help me with query for same.

 

Regards

Nidhi...

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