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[sap-acct] Need SAP payment report with associated accounting

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Posted by lcampbel (Business Analyst)
on May 7 at 2:08 PM
Our auditors have requested a listing of payments made and the accounting associated with the payment. I have attempted to find a way to show the accounting input on the purchase order or on the invoice and then link it to the payment doc without success... Has anyone been able to find a standard report for this? Has anyone built a custom report that links originating accounting to the payment?
We are on 4.7,
Thanks
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