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Hello,
My question is :
In AX 2009, sometimes I can not fetch a booked invoice via the Invoice Approval Journal.
Can somebody help me how to process ?
Thanks in advance.
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Could you check below?
Does the original PO number match with the PO number entered in Invoice Registered?
Does the Vendor in original PO match with vendor in Invoice Register journal
Thanks for your quick answer.
They're invoices without PO.
Voucher booked on the invoice register, but can not be found in the Approval journal when I select the option :
'fetch voucher'....
Regards.
The invoice is already booked on the vendor account.
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