Receivables - EBS (MOSC)

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How the "On-account" account is cleared?

edited Feb 7, 2012 3:37PM in Receivables - EBS (MOSC) 3 commentsAnswered
 Hi everyone,
I performed On-Account transaction and got the accounting entry as below.

Dr  Cash
   Cr   On Account

Then I just got the invoice and created the Transaction. I would like to know how should I apply this invoice to the On-Account  receipt.
I tried to apply on the on-account receipt but after create accounting I don't see the accounting that clear the On-Account account.
Can you please give me a suggestion?

Thanks,

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