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apply-in from payment slips after posted the document
souoik
Member Posts: 128
Hello my friends always delighted to ask my questions in this magnifest forum, my infinitely has everything and has all the people who make effort to answer my questions.
I created the payment management process steps in dynamics nav classic client, creation of document from the payment slips, printing of checks ... then I want letter (apply_in) directly invoices purchases from the payment slips
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