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How to build custom report for LCM details with receipt accounting details to recon with GL

edited Feb 25, 2024 5:23PM in Reporting and Analytics for SCM 1 comment

How to build custom report for LCM details with receipt accounting details which will be reconciling with GL.

We are looking to build the report which will give us Lande Cost Details(LCM) with PO,charge details, receipt accounting information along with balance (which will be fetched from Receipt Accounting Distribution Screen) to match with GL .

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