Financial Management - PSFT (MOSC)

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Send billing to AP

edited Oct 31, 2014 10:02AM in Financial Management - PSFT (MOSC) 3 commentsAnswered

Hi Users

We are trying to send a bill to account payables, the process is correct, but the report appears in blank.

do you think I am missing something or a set up ?

if you have an idea, please letme know.

Ambiorix

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