Any solution to segregate supplier payments based on CAPEX and OPEX in a situation where the user does not use code part demands or any other differentiation practice while entering?
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Hi,
You cannot get out from the system anything you did not put in before. Information not entered is not there.
Usually, capex expenses are related to project and relevant project should exist in invoice header or preposting. Then you can retrieve payments by project.
Thank you this helps.
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