HI
in our system , in Jun-2021 user created an MPL voucher number X in accounting period Jan-2020.
i need to trace the voucher and check it’s source; what shall i do ?
Best answer by Adam Mazurczak
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Hi,
to find source inventory transactions you can query for this voucher in window Accounting Rules/Voucher/Distribution and Manufacturing Voucher Transfer/Distribution and Manufacturing Postings Analysis.
Best regards,
Adam
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