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Dynamics 365 Community / Forums / Finance forum / General Ledger Voucher...
Finance forum
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General Ledger Voucher EXA EXR queries

Posted on by
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
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