Payables and Cash Management - EBS (MOSC)

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AP Trial Balance

edited Jan 20, 2013 11:53PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi Experts
We have about 8000 AP Invoices for 2009 which are appearing in the AP Trial Balance. We have a need to remove them from the Trial Balance and park the amount in the Liability and the Expense account in a different GL Account which is provided to us. Has anyone attempted such an activity in 11.5.10.2??

Regards
Vish
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