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Question from padekunle on May 13 at 5:40 PM Hello,
One of my clients in Russia requires to have vendor contract number populated on vendor invoice in order to enable reporting as well as month end reconciliation (Report J3RFASK for Russia).
One trait of my mind is to capture the vendor contract number in the 'assignment field'.
In addition, client requires to calculate currency translation differences for each contract.
Question# 1: Can this be done automatically?
Question# 1: Has anyone experienced this before as specifically for Russia? How did you get this resolve?
Thanks,
PA
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