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  2. MAPICS-L
  3. September 2002

calculating vendor payments from AP detail

We don't trust that our year-to-date payment information to vendors in the
vendor master file are correct. We want to recalculate this number from the
payment detail. What files and records do we need to look at in order to
come with this information?

We are using the regular AM financials.

Any help would be appreciated.

Thanks

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