Payables and Cash Management - EBS (MOSC)

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AP TB notreconciling to the GL Balance

edited Apr 30, 2013 8:42PM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered
HI Gurus,

Trying to close the previous period in AP, have run Payables ACcounting Process, have checked the interface tables, and nothing is stuck, yest my balance in AP TB is still higher than the GL Balance.

Can someone give me some ideas?

Thanks

S

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