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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Letter of confirmation...
Finance | Project Operations, Human Resources, ...
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Letter of confirmation report not enabled in Vendor payment journal

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Posted on by pankhuri kapoorr 20

Dear Sir,

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Basically latter of confirmation report is not enabled . Please help 

Also if possible please kindly share the process of Letter of confirmation and how to generate the letter of confirmation

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