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Supplier cost adjustments in AP Liability control account in GL(R12)

edited Jan 10, 2011 1:34AM in Projects - EBS (MOSC) 5 commentsAnswered
 Hi

while reconciling the AP liability control account to GL I see projects sourced journals (Supplier cost adjustments) that wash in and out - no issue - but there are some that don't?
What generates these transactions?
How do I track what has been adjusted & why it is not refrelcted in AP?
Rgds

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