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Vendor SOA

edited Jun 2, 2025 2:26PM in Ask A Guru 4 comments

Dear Experts,

How do you manage to provide the Vendor SOA to your customers? Current AP register / aging report is not fit alternate for SOA where we have period opening balance, period flow & closing balance.

Customer statements are there to fulfill SOA requirement but we are unable to provide a perfect match for Vendor SOA.

Look forward to hear your best practices / solution etc..

Regards, Abdul

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