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Why is Entry in Purchase Book Appearing 10x? How can I check what went wrong?
What's the source of data of this Word document?
It came from Microsoft Dynamics AX reports.
General Ledger>Reports>Phil-Tax Reports>Books of Accounts>Books>Purchase Book
Hi,
I don't have a "Phil-Tax-Report" selection available in my machines.
Looks like something that has been customized for your company.
Can you talk to the one who made this customization and ask for more details what might be wrong with the report?
Best regards,
Ludwig
Ok.
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