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Dear All i have a case that the vendor balance is wrong amount in PO voucher transaction as below screen the vendor balance is zero but it's show that still have amount in transaction after check the vendor transaction i fount wrong wrong voucher amount the amount should be credit but it's show debit amount any solution for this case
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André Arnaud de Cal...
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Super User 2025 Season 1
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Martin Dráb
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nmaenpaa
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