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  2. Appendix - Customer numbers | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-8b-internal-trading/appendix-customer-numbers
    7 Apr 2015: AG_Camsis). When departments deal with any of the sub-ledgers of PHYSICS (Department code KA- KN) they should ensure that:. ... purchase invoices from Physics will appear in the customer's AP module as supplier PHYSICS (KA).
    By: Helen Bailey

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