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[sap-acct] Separate Check runs by over/under 30K

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Posted by epsosa
on Oct 6 at 5:03 PM
In the Free Selection tab in F110 when I choose Amount for the field name and enter (1.00,29999.99) in the field values field what this does is only check the amounts of the document and propose only the documents that are between one dollar and 29,999.99, which will not work because if a vendor has 5 documents at 20k each, SAP will print out the check. What we are trying to do is only print out checks that in total are more than 30k or less than 30k.

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