Financial - JDE1 (MOSC)

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Pay Status of 'S'

edited May 17, 2012 7:21AM in Financial - JDE1 (MOSC) 1 commentAnswered
Has anyone every had any experience with using the pay status 'S' in A/P?  After processing checks yesterday, we now have 2 A/P vouchers that have a pay status of 'S' and our A/P to G/L is out of balance by the sum of the those 2 vouchers.  What caused this pay status and what should we do to resolve it?

Thanks!

Sandy

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