Financial Management - PSFT (MOSC)

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9.2 AP voucher posting

edited May 8, 2017 5:01AM in Financial Management - PSFT (MOSC) 5 commentsAnswered

Hi,

The voucher posting process is creating VIN and VIR in 9.2 when posting vouchers that are created through interface. But when I create the same voucher online with the same values, only VIR is created and VIN is included as part of DST.

In what case VIN rows are created ?

When we load the same interface file in 9.0 only VIR rows are created in voucher accounting. Any idea?

Thanks,

Kiran R

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