Payables and Cash Management - EBS (MOSC)

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Write-off some old balance lying in prepayment control account

edited Apr 18, 2012 9:46PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,

 

We have a balance of USD 0.01 lying in our prepayment control account in the past years. This is caused due to a bug in VAT rounding. Is there a functionality like in AR to write-off these outstanding balances and clear our AP trial balance report.

 

We are on 11.5.10.2.

 

Regards,

Prashanth

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