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Payables and Cash Management - EBS (MOSC)

ACCRUAL PO AND AP RECONCILLATION REPORT

Sep 12, 2011 3:43PM edited Sep 14, 2011 5:16AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi

What could be the case if GL is not match with the the accrual po and ap reconciliation report while all the entries are transferd to gl and posted

Tagged:

EBS-FIN-Payables

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