Selektering på Valuta i forespørgsel Leverandørsfakturaer

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Selection on Currency in queries Suppliers invoices

Published	2022-04-13
Module	Accounting
Version	546W2203
Revision	0
Case number	CORE-3473

Selection on Currency in queries Suppliers invoices

Selection on Currency code on the supplier in Accounting/Queries/Suppliers' invoices

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