Payables and Cash Management - EBS (MOSC)

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Supplier Statement - report does not show correct balances

edited May 23, 2012 5:19PM in Payables and Cash Management - EBS (MOSC) 3 comments
The 'Supplier statement' report in R12 shows the opening balance + transactions for a period + closing balance which is a very good format for giving to the suppliers, useful for reconcilliation purpose and as per the format requried by the auditors.

For many of the suppliers the balances are shown correctly (Both opening , Transactions and the closing balance).

But for some of the suppliers the balances are wrong.

When we raised an SR, we got the reply stating that this report is only for 'TURKEY' and Indian customers cannot use it.

IS THIS CORRECT.  Can somebody give thier experience on useing this 'Supplier Statement' report ?

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