Payables and Cash Management - EBS (MOSC)

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how to have a single journal for invoices and applied prepayments

edited Feb 27, 2012 2:41PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi all,

We have recently migrated to R12. Currently in GL there are 2 separate journals for an invoice and the prepayment that is applied to the invoice. We want those records to combine in one journal. In R11 it was working as we wanted. Any help on this? Thanks in advance.

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