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Hi Everybody
I am making a link report from payment to Purchase Invoice. Which payment is paid for the invoice? I check the relationship, then 2 tables [Vendor Ledger Entry], [Detailed Vendor Ledg_ Entry] are linked through 2 fields [Closed by Entry No _] = [Vendor Ledger Entry No_]
But when I Unapply entries, the data appear a lot. Please help me to complete the report. I am currently writing SQL scripts
Thanks so much.
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