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RE:[sap-acct] Automatically Link Multiple GL and CC of a Vendor

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Reply from ReniCarol on Jun 26 at 7:20 AM
Yes I mean for Non PO Invoices only

---------------Original Message---------------
From: ReniCarol
Sent: Wednesday, June 25, 2014 4:27 AM
Subject: Automatically Link Multiple GL and CC of a Vendor

I would like to avoid errors on GL and CC at the processing stage and hence would like to automatically link in vendor master data the multiple GL and CC of a particular vendor
 
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