Payables and Cash Management - EBS (MOSC)

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Write off Amount and Accounted Amount on the AP PO Accrual Reconciliation Report

edited Aug 31, 2012 7:06AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 Hello,
I also ran the AP PO Accrual Reconciliation Report and I don't understand why the 'Write off Amount' doesn't consistently match the Accounted Amount (sometimes the signs are different).  Could someone please explain this to me?

Thanks,
Aditya
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