Financial - JDE1 (MOSC)

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09E - Expense Report NN

edited May 11, 2015 2:23AM in Financial - JDE1 (MOSC) 2 commentsAnswered ✓

Dear All,

We are implementing the EMS in our companies, those companies shares the same instance.

Now, the next number is common in both companies for the expense report, how can I use different rang for each company taking in consideration that I want it to be auto generated not manual  ...?

Many thanks in advance ...

Mus

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