Payables and Cash Management - EBS (MOSC)

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negative balance in apply/unapply prepayment window

edited Aug 6, 2015 4:26AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
Hi,

Anyone can explain to me if this the correct behavior when you liquidate and apply the prepayment then then the invoices is closed. Why upon looking in the apply/unapply prepayment window I noticed that the tax of invoices reflected in as

negative amount in Invoice amount unpaid fiel under apply/unapply prepayment window.

Please assist.

Thanks,

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