E1: 43: VMA via Logged vouchers
Hello,
Can you share any tips or workarounds to enable the VMA process to generate logged vouchers each time it is run and in all cases, as well as the associated receipts are performed and available for matching. In other words, the logged vouchers step is mandatory and the voucher redistribution is performed with the logged vouchers, as a 2nd step of the VMA.
E1 - Release 9.1
Thanks & Regards