Financial - JDE1 (MOSC)

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Open AP summary report wrong amount

edited May 19, 2017 5:04AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hello

I have an issue report R04413 is showing the wrong balance for a supplier.

R04413 Output

is it a bug please? Are there any ESU to be applied.

Thanks

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