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Former Member
Feb 14, 2011 at 08:01 AM

Expense or Inventory debited against vendor open invoices

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Hi Gurus,

Can you please suggest me some way to extract the below mentioned requirement:-

The amount we need to pay to vendors, requirement is to extract the bifurcation of that amount. Bifurcation in the sense, we need what all expense accounts or inventory posted against that amount.

Hope you understood my query.

Please revert back.

Thank You