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Payables and Cash Management - EBS (MOSC)

Difference between AP and GL

Sep 20, 2012 4:56AM edited Sep 25, 2012 10:04PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi, Sir

We have a problem in integration between AP and GL.

The total suppliers’ balances in AP is different from the total liabilities account in GL.

Please help us to get the difference.

Thanks

George

Tagged:

EBS-FIN-Payables

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