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Invoice reconciliation query [message #517204] Sun, 24 July 2011 09:50 Go to next message
bramhireddy
Messages: 14
Registered: May 2010
Location: Hyderabad
Junior Member
Hi friend,

In my report require below fields

Creation Date
Customer Category
Customer Number
Bill To Customer
Sales Order Number
Transaction Number
Transaction Date
Sales Order Type
Original Line Amount
Original Freight
Original Amount Due
Transaction Type Name
Ship To Site
Payment Term Name

for these fields I tried query in attached text file, but I didn't get any result please help me.

Re: Invoice reconciliation query [message #517303 is a reply to message #517204] Mon, 25 July 2011 05:29 Go to previous message
AlexAnd
Messages: 18
Registered: March 2010
Junior Member
try initialize session
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