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The distribution amounts for a line item must match the line item amount positive or negative.

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The voiding of cheque will be done automatically if you reverse the payment doc and enter a void reason code.

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Automating the tax code determination by handling Assigning tax code to all line items of your invoices Vendor invoice processing is more and more automated, but do you feel your tax process is robust enough?

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This po invoice, or select the line

This exception is being used to avoid duplicate payments for the vendors.

When the vendor calls us to inquire about a payment, this is the number he references.

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