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Payables and Cash Management - EBS (MOSC)

Open account balance listing not adding a GL account code combination for AP trial balance

Apr 22, 2013 11:04AM edited Apr 22, 2013 12:54PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

HI

I added a new row -GL account code combination to the AP code.

Then also ran Open Account Balances Listing Data Manager program.

The code combination is added to the table the AP trial balance still does not pick up the account balances in the report.

Tagged:

EBS-FIN-Payables

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