Payables and Cash Management - EBS (MOSC)

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Payables trial balance showing invoices which are fully paid with remaining amount same as invoice a

edited Dec 12, 2012 10:55PM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered
Hi All,

When i run payables trial balance report, some invoices which are fully paid gets picked up. For eg, an invoice whose gl date is 2-june 2009 and payment date 10 june 2009, gets picked up for report ran on dec 2012. please help why this issue is coming.

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