Payables and Cash Management - EBS (MOSC)

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Payment Accounting Issue

edited Sep 7, 2013 11:36PM in Payables and Cash Management - EBS (MOSC) 10 commentsAnswered
 Hi Support,
                   We have a Issue with Payment Accounting & when we ran the Standard  Account Analysis report  for that concerned payment, we saw in that report for Line Description= Data fix reversal entry: event_id of 9382639 For check id:44084. I want to know the reason for this Line Description. Please check the attached Account Analysis report for the Highlighted Items in that report & also you can see that report that amounts for debit & credit items are in different currencies. Please check the report & kindly advise

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