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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Reconciling freight bi...
Finance | Project Operations, Human Resources, ...
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Reconciling freight bills only post variance (difference) in Vendor invoice journal

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Posted on by PD-07030744-0 8
Hi folks,
 
I trust that you are keeping well.
 
Please review the attached document to better understand the case I am facing. I look forward to your feedback
 
Thanks 
P.D
 
Categories:
Dynamics 365 Finance
Freight bill reco...
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