Financial - JDE1 (MOSC)

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Issue with R04901A- AP As of Report

in Financial - JDE1 (MOSC) 1 commentAnswered

The report R04901A is not updating open amount of voided records, original PV GL date is in June and document voided in July. When As of Report R04901A is running with date of 30th June the PV documents are not present in As of File.

Any suggestions from experts are welcome, looks like a bug in the As of Report

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