Payables and Cash Management - EBS (MOSC)

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Entered Currency Balancing Account

edited Oct 16, 2017 5:03AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi

I have noticed that some entries in our primary ledger have been posting to the entered currency balancing account instead of the intercompany account from payables. The reporting ledger journal is posting correctly to the intercompany account. Has anyone experienced this issue??

Thanks

Grant

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