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Report: UnAllocated Invoices
Description : Invoices not allocated to Payments
Help : Report of not allocated Invoices (for partially paid/allocated invoices see Open Item)
ReportView Name: RV_C_Invoice NotAllocated
|Business Partner||Identifies a Business Partner||A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson||C_BPartner_ID
|Document Type||Document type or rules||The Document Type determines document sequence and processing rules||C_DocType_ID