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I'm testing the functionality of the Tax invoice register & Tax invoice approval journal for invoices where no PO is required (we don't raise POs in AX and we don't currently enter invoices before they're approved).
When an invoice has been posted via the Tax invoice register, how should it be amended (e.g. Admin clerk creates the voucher and realises the Vendor or Approver is incorrect)?
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Syed Haris Shah
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Mea_
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KP-31070522-0
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