Financial - JDE1 (MOSC)

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Sales invoice report in A/R side

edited Oct 25, 2016 5:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Is there report in which we can extract the sales invoices as per our requested period. Currently we are running the TB by Subledger but we can't see the details of the invoices issues there (i.e invoice date, invoice number, customer name, VAT amount, etc.).

Thanks in advance.

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