Payables and Cash Management - EBS (MOSC)

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Opening invoices uploaded

edited May 27, 2011 9:48PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
 Hello
I have created an opening invoice in payable with the following distribution account

31-DEC-2010
Dr opening balance AP clearing account $10
Cr Liability $10

Now assume if i am applying payment on this opening invoice the following entry will b made

10-JAN-2011

DR liability $10
CR cash     $10

so u notice that Dr balance of invoice still stand how it will be set off?





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