Financial - JDE1 (MOSC)

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AP voucher gross amounts report

edited Feb 13, 2017 4:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi

Is there a report which shows the supplier code, supplier name, total voucher amount as per the specified dates(1/1/2016 to 12/31/2016) in Accounts payable.

Thanks & Regards,

Nadir

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