Payables and Cash Management - EBS (MOSC)

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Prepayment Status Report

edited Mar 24, 2010 3:52AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 Hello,

We have a situation where a prepayment was paid through AP but was never applied.  Journal entries were done directly in GL to expense accounts with a credit to the prepaid account.  How can I remove the prepayment from the Prepayment Status Report?

Thanks!

Christina

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