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Re: Double Funds Management documents after MIR7 posting...

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Dear Eli!

 

Thank You for information! We discovered the wrong invoice element in Public Sector database.
Unfortunately can't understand the way of the incorrect business user activity! No one  can say how possible create new inconsistent invoice items! (how created the users the bad invioces!) Have You any idea about the way of the wrong business operation?
Best Regards!


Antal


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