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Oct 09, 2019 at 09:17 AM

Parking of AP/FI FB60 Invoices

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How do we enable the Park Invoice option when we are in the app" Create Incoming Invoice"?

I would like to use the Park and Post Functionality in this screen.

I have the necessary authorisation to create a Invoice and all roles fro AP accountant and Manager.

Regards,

Randal