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Need a query to get accounting period of a PO

edited Apr 25, 2024 3:04PM in Reporting and Analytics for ERP 2 comments

We are unable to find a way to get an accounting period for a purchase order. Could you help with a query? I need the PO# and the accounting period as a column. Also, let know the navigation in the front end if that is maintained in the UI inside a PO.

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