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Subject: Query regarding accounting information
Dear all, Can anybody recommend good practice (maybe
de facto way of doing at the moment what might turn to be de jure in the future) how to present accounting information in UBL Order and Invoice. I know currently there are elements like Accountig Cost Code and Accounting Cost. Text, but as you know posting in accounts payable and general
ledger often requires several «dimensions». A structured solution regarding that content would be important. Would be thankful for any good tips. Best Regards Ahti Allikas
Ahti Allikas Solution owner, Partners and Networks OpusCapita,
Buyer-Supplier Ecosystem Business Unit
P
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