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Deferred Expense Waterfall Detail report
Hi,
I'm quite new to NS. I have a question on the Deferred Expense Waterfall Detail report. For most of the Purchase Orders posted, their corresponding Bills are shown in the report. However, we noticed this one PO whose Bill is not shown and we're not sure why. Also, the number of short term expense period is set to 12 but the report only shows 9 months.
Can please point me to what's causing such issues?
Thank you.
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