Payables and Cash Management - EBS (MOSC)

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how to solve Unaccounted Payment Activity

edited Nov 19, 2012 1:01AM in Payables and Cash Management - EBS (MOSC) 13 commentsAnswered
hi all,

I'm doing closing AP, but when I run the Period Close Exceptions Report, appears 3 Payment that I can not solve.

therefore, the process of closing our AP disturbed. I attach an example of the reporter as a reference to help resolve the problem.


regards,

Herlambang

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