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Hi All
I am sure that you have may encountered this situation before
I have a GL report which we wanted to balance all the transactions. I grouped all the PO numbers and summed the amount and whatever I received as "0" was marked as "balanced"
However when I had looked at the not balanced transactions. I came across a situation where a new PO was created to pay off a old PO. The only link I could find for the similar PO has been mentioned
Is there any report I can pull from D365 or from database to show all linked PO.
Hope it makes sense
Regards
C
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