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The question was I think that he wants to clear the vendor and the customer at the same time so therefor I assumen you will have to fill out the two dates. I guess I have never used this either this way. regards Vital
| | | ---------------Original Message--------------- From: VidhyaDhar Sent: Saturday, April 09, 2011 10:09 AM Subject: Vendor also a customer (APP run its has to clear without edit proposal) Hi That is news to me..... I thought leaving the field blank would consider all items until the payment run posting date. Please correct me if I am wrong. Regards VidhyaDhar | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Vital SAP Accounting Enthusiast
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