Payables and Cash Management - EBS (MOSC)

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after Fully paid for invoice supplier negative balance report

in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
after i made fully applied for invoice with payment supplier negative balance show negative balance and adjusting this balance with rounding account and this happened with foreign transaction only i want help ASAP
thanks in advance
BR,
Yahia
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