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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 ?

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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