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2498806 - Financial Reports - Incorrect data in Source Document Item ID field


You are executing financials report (e.g, G/L Account Line Items, Journal..)  and you see that system is showing Source Document ID - ABC and Source Document Item ID - XYZ-10. Ideally, the Source Document Item ID should be ABC-10.



KBA , SRD-FIN-GL , General Ledger , How To

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