Dear All,
Please advice on whitch tables should be used in order to build a report with transaction information and voucher information.
Exp :
For payment transaction : vendor name / document number/ description of jrnl line / debited account / credited account.
For invoice : vendor name / invoice number / .../ debited account/ credited accout
From extraction to excel I have got a many duplicated lines, Is it possible to get this from excel data extraction and without duplicates.
Thanks in advance.