AP Integrity R04701 JDE 9.2
The tax amount comes as as a variance in the AP to GL integrity by batch R04701 PV doc type. So even when the voucher is fully paid it stays on the integrity report. Is there an alternative to run the report?
The tax amount comes as as a variance in the AP to GL integrity by batch R04701 PV doc type. So even when the voucher is fully paid it stays on the integrity report. Is there an alternative to run the report?