Financial - JDE1 (MOSC)

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Is there a way to net off vouchers and invoices of a different vendor and customer by using same pay

edited Aug 6, 2016 5:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Is there a way to net off vouchers and invoices of a different vendor and customer by using same payee or same parent address book in JDE E1 9.1?

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