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Payables and Cash Management - EBS (MOSC)

Cancelled Invoice showing in Period Close Exception Report as "Accounting Entries not Transferred to

Jan 2, 2013 3:24AM edited Aug 15, 2019 5:01AM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered

Happy New Year everybody!!!

Do anyone know why a Cancelled Invoice witll shoe in the "Period Close Exception Report" as "Accounting Entires not Transferred to GL?"

Your inputs are greatly appreciated as always.

Tagged:

EBS-FIN-Payables

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