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General Ledger Voucher EXA EXR queries

Posted on by 10
Hi All,
 
In terms of the invoice, Why some of the related voucher is different from voucher. I did download for the whole month, some of the invoices' related voucher changed from EXR to EXA, some of the invoices have the same EXR for both voucher and related voucher. I'm trying to understand what triggers the change?
 
 
Thanks,
Em
  • Alireza Eshaghzadeh Profile Picture
    Alireza Eshaghzadeh 10,873 Super User on at
    General Ledger Voucher EXA EXR queries
    Hi,
    Can you provide more info about the vouchers with screenshots?
  • Martin Dráb Profile Picture
    Martin Dráb 225,588 Super User on at
    General Ledger Voucher EXA EXR queries
    Moved from Dynamics 365 general forum.
  • CU24050309-0 Profile Picture
    CU24050309-0 10 on at
    D365 General Ledger Voucher EXA EXR queries
    Hi there, its finance and operation.
  • Martin Dráb Profile Picture
    Martin Dráb 225,588 Super User on at
    D365 General Ledger Voucher EXA EXR queries
    Which D365 app are you using? This forum is about D365 in general, while your question seems to be about a particular product (such as Finance and Operations or Business Central).

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