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For every corrected Delivery Ticket where corrections affected the Delivery Ticket amount, a journal entry will be made in the host system if the Purchasing Preference for “Enable Real Time Integration” is set to “Yes”integration for journal entries is turned on. The journal entry will appear in the host system's Financial module as a Transaction Entry in the batch titled NS followed by the year, month, and day with the following format: NS: YY_MM_DD. For example, if the correction was integrated on July 14, 2015, the Batch ID for the transaction entry would be NS: 15_07_14.
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