Distribution - JDE1 (MOSC)

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voucher match reads F47072

edited Dec 20, 2017 4:00AM in Distribution - JDE1 (MOSC) 6 commentsAnswered

When doing a voucher match we see that the wrong account is being written to.

It seems that at voucher match the supplier on F47072 is being taken instead of the one on F4311.

How can this happen?

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