Payables and Cash Management - EBS (MOSC)

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AP & PO Accrual Reconciliation Report

edited Dec 10, 2012 10:32AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
Hello

In Payables, records were written off in the month of November and accounted for in November, however the AP & PO Accrual Reconciliation Report at October 31, 2012 is displaying the output as if the records were written off prior to November 2012.

Would anyone know why or how do I go about investigating?

Thanks

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