Hello All,
Can some explain the funciton of the field Mpccom_Accounting_id in the view: GEN_LED_VOUCHER_ROW_UNION_QRY.
I have a situation where 2 different voucher_number which have the same voucher_type (MPR)
have the same value in the Mpccom_Accounting_id
On voucher is created in Oktober 2022 and the otherone in November 2022.
Is it normal that there duplicates in the field Mpccom_Accounting_id when vocuher number are different?
How can that happen?
How to solve that?
Regards,
Raymond