| Description |
[~erick.delacruz] I cannot figure out yet the root cause but please check this.
STEPS:
# Create ticket
# Distribute (This will create posted vouchers)
# Print Open Payables Detail
# Filter Commodity, Post Date AS OF and Vendor ID Name
ISSUE: There is posted voucher. However, no data is displaying in the report _(see comment section for screenshots)_
_**Note: Issue is Record No of Vendor is not displayed in Vendor ID criteria and on report,_
ACCEPTED: Should show unpaid voucher
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