Forum Discussion
fzn365
Oct 07, 2021Copper Contributor
Excel Reporting
Hello Experts, Thanks in advance for helping and solving the problems on this platform. I attached a working excel workbook, and there is only one sheet. dummy data is given over there. What i nee...
Yea_So
Oct 08, 2021Bronze Contributor
Your setup does not have a source document reference number such as a receipt number or an invoice number. How would you know any of the entries is not fictitious?