Payables and Cash Management - EBS (MOSC)

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Balancing AP to GL

edited May 12, 2010 4:13PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 11.5.10.02

Hi all

Is there a easy way to balance the AP Trial Balance to the GL? I am using multi-organisation. There is a difference in Ap between the GL with one of the Organisation, I am trying to find the difference, so i need a easy way to accomplish this task.

 

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