General Ledger - EBS (MOSC)

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Payables Accounting

edited Feb 12, 2013 8:38PM in General Ledger - EBS (MOSC) 4 comments
We recently had a question brought up about the data in the Accounts Payable Trial Balance and are having some issue getting the numbers to relate to GL.  Can someone tell me which reports you are using to compile AP to GL on a monthly basis? Thanks!

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