Financial - JDE1 (MOSC)

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How to Exclude "Drafts" while generating the customer balance - R7403B001

edited Mar 1, 2016 4:01AM in Financial - JDE1 (MOSC) 1 commentAnswered

We have a facility to exclude drafts while generating the supplier balance Report R7404003 in the processing options tab "Process - point number 4". The same facility is not available in Generate customer balance Report R7403B001. Due to the draft transactions the customer balance generated by this report is not same with the value of GL (P09200)

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