Reply To: Voucher number absence in consolidation entity

  • Wendy Muar

    Member
    September 13, 2023 at 10:00 am
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    Good morning, Anya. Sorry for the delay in answering. I do not have an active environment with Consolidations at the moment, but I did check out Contoso and there are no Voucher#s in the consolidated lines.

    As for a reference back to the original Main Account, nothing that I could find in Contoso shows that.

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