on 12-03-2010 3:08 PM
Hi,
I have been asked to create a report to display how many invoices have been posted by individual users in Accounts Payable.
This report must not give me cross company codes which create a double entry.
Thanks
Alex
Hi Alex,
I think this has to do more with the knowledge of financial tables... I dont think GRC can help you do that in anyway!
Regards,
Chinmaya
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