Payables and Cash Management - EBS (MOSC)

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Trial Balance is wrong after supplier merge

edited Aug 19, 2009 11:36AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
After a supplier merge was performed, cancelled RTV transactions are showing with a balance on the Accounts Payable Trial Balance for the original supplier.  If we look in A/P under the original supplier, the transactions don’t exist (even though they are showing on the Trial Balance).  Transactions under the new supplier show as cancelled invoice with -0- dollars.  

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