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Payables invoices from different BU consolidated to 1 currency

edited Mar 31, 2020 2:38PM in Payables, Payments & Cash Management 6 comments

Summary

Report to consolidate payables invoices from diff BU with different ledger curr to 1 currency

Content

Write report for AP Invoices from different BU

We have many business units in our system and each of them are having different ledger currency.

We would like to write a report which can consolidated all the AP Invoices into a single currency like USD.

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