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How to find JV created for Receipt accruals (Un-Invoiced Receipt accruals)

in General Ledger & Intercompany 5 comments

Summary:

Hi Experts

Can any one explain how to find the JV details (Journal Name) for the accrual available in Uninvoiced Receipt Accruals Report, So that I can fetch those details in General Ledger

Purpose:---

I want to find the JV created for the below accrual amount 20,000 against PO # AZPO199 in GL

Please kindly advise


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