You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Prepayments in AP to GL reconciliation report

edited Oct 3, 2020 2:09AM in Payables, Payments & Cash Management 1 comment

Summary

Prepayments in AP to GL reconciliation report

Content

Hi Wizards,

In the AP to GL reconciliation report we do have a section for Prepayments and I see the prepayments which are paid and applied are shown in Prepayments section and Prepayments which are paid and not applied are shown in Other Accounting section.

Is this standard behaviour.

Thanks in advance

Version

20A
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!