Procurement - EBS (MOSC)

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AP PO Accrual Reconciliation Report

edited Nov 28, 2012 11:01PM in Procurement - EBS (MOSC) 2 commentsAnswered ✓
Hi

On our AP PO Accrual Reconciliation Report we have several Purchase Orders that have a zero amount in the Balance PO column, but have a value in Accounts Payable column.

Can somebody tell me why the Balance PO Column has a zero value

Thanks

Grant

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