Payables and Cash Management - EBS (MOSC)

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APTB is not balancing with GL Balances

edited Jun 21, 2012 9:44PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,
I have an issue where in APTB  is not balancing with GL Balances by 0.04 amount .I would like to know which invoice is causing the difference for period like Jun-12.How do i track which invoice is affecting.
Response on this at the earliest is appreciated.
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