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Re: profit center field for posting key 39 and 31

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Yup , its happening .. we can post for individual vendor wise --

 

because of the huge data :: Client is requesting for Upload .

 

In upload sheet we have 800 line items .

 

Example ( Salary for the month of MARCH 2016)

 

for 1 vendor ----We have posted with same reference and document header !!

for 2 nd vendor ----we are posting with the same reference and document header :::

 

Program as developed


By taking Posting Key and Document posting date , references .as unique

 

how to post for another vendor with the same combination ??

 

Thanks


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