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Items Revaluation Report

edited Dec 28, 2023 4:45PM in Payables, Payments & Cash Management 1 comment

Summary:

Hi,

How to list all documents associated with Revaluation Report (Receivables and Payables) in a single(custom) output?.

We need to print additional information that standar reports output, but we are not found how to link Journal Batch to AP or RA.

Regards

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