Need Joining conditons for F0311(Receipts) and F0911 -WW Report
Hi Team,
I need to reconcile F0311 receipts transactions to GL for the month of February .I am in the process of set up the WW reports.I am getting lot of duplicates while extracting the report.Could you please tell me the join conditions which i need to use for reconciling F0311(RC) and F0911.
Thanks and Regards
VJ