RU242 - New report for Russia customer invoice with the layout of an open item report sorted by customer, payer, and reference number

To satisfy customer invoice reporting requirements in Russia where payment is made based on the reconciliation of the prepayment and final payment requests against the invoice using reference number as the common key, a new report is delivered containing information on whether or not the request is reconciled along with reference numbers where action is required. This has the layout of an open item report sorted by customer, payer and reference number.

Version	KB Article Number	Delivery Unit
15.1.4	KB1824777	RU
15.1.4	KB1824776	RU