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SAP Knowledge Base Article - PreviewSymptom
You open the report Accounts Payable - Open Items (ID FINGLAU08_Q0004) and notice that a check that you cashed in and thought cleared is displayed in the report.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Outgoing Check, Accounts Payable - Open Items, Journal Entry, Report, Displayed. , KBA , SRD-FIN-GL , General Ledger , How To
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