Financial - JDE1 (MOSC)

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logged voucher without Payee number

edited Nov 14, 2017 10:30AM in Financial - JDE1 (MOSC) 8 commentsAnswered

hello Dears,

actuality our issue is we found some transactions with document type PL in account payable ledger are without Pay number , how this being occurred ???

thanks in advance ,,

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