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I hope we are overlooking the obvious, but what does JBA provide as an audit trail of A/P invoices entered into the computer? We would want to see all the detailed info like vendor number, vendor reference number, amount, description, invoice date, due date, discount info and then the G/L distributions. I have never seen a system that didn't provide this basic information. +--- | This is the JBA Software Users Mailing List! | To submit a new message send your mail to "JBAUSERS-L@midrange.com". | To unsubscribe from this list send email to JBAUSERS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: doug333@aol.com. +---
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