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Archiving-

Hi Gurus,

I have a question on Archiving billing documents.  We have Revenue Recognition active in our system.

During archiving system checks if successive document is complete/cleared before archiving the document.

But in case of rev recognition, before archiving a billing document, system does not check if revenue is recognized.

Can you suggest a way that system archives only billing document which has revenue recognized.

Thanks

Nidhish

Former Member
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