Payables and Cash Management - EBS (MOSC)

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Receipt accrual

edited Aug 31, 2009 6:51AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
 Hi All,

We have a problem with accrual . There is a receipt which accrued in May07,the receipt is not matched. This entry was shown in account analysis during May07.It was not shown in  during Jun 07, but again started showing from Jul07.

Can any one suggest the reason pl?

Thanks

Venkat

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