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Payables and Cash Management - EBS (MOSC)

Voucher Numbering bank wise for Supplier Refund Payment

Dec 24, 2013 8:52PM edited Dec 26, 2013 11:13PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Dear All,

Can we do voucher number of Supplier Refund Payment type bank wise ?

Thanks in Advance

Tagged:

EBS-FIN-Payables

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