Financial - JDE1 (MOSC)

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AR Invoice due report

edited Feb 8, 2019 4:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

Is it possible to generate a detailed report on when our AR invoices are due, including discount due date in E1 9.1, similar to how we have one in AP for Cash requirement report that gives detailed listing of all AP invoices that are due as of the specified date.

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