Due Date Violation Report
Hello,
Is there any standard report in E1 8.11 which provides details of the vouchers for which due date for payment has been charged & payment made before the due date of invoices.
Scenarios:-
(1)Some time user makes the payment without changing due date using manual payment entry (P0413M)
(2)Some time automatic payment, after changing the due date from speed status (P04115)
Thanks,
Mayank Pandit