Payables and Cash Management - EBS (MOSC)

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ap creditors reconciliation

edited Jan 18, 2010 1:39AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 Hi
We are having some problems with our Open Account AP Balance Listing. We need an alternative way of reconciling the AP Creditors Account. I ran the invoice aging report but this report includes invoices on hold.
Any help is appreciated

Thanks
Grant
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