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SAP Knowledge Base Article - PreviewSymptom
How are open transactions presented in the Customer Receivables Aging and the Vendor Liabilities Aging (Supplier Liabilities Aging) reports for an 'All Currencies' business partner, with the report display set as a specific foreign currency (FC)?
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
KBA , financial reports , business partner , SBO-REP-FIN-ACC , Accounting Reports , How To
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