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Payables and Cash Management - EBS (MOSC)

a validated AP invoice closed in AP but entry not reflecting in GL

Dec 5, 2013 1:07AM edited Dec 10, 2013 10:28PM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered

There is a batch entered in APR-13 , then reversed in AUG-13 ,

the gl entries are shown in GL in APR, however GL entries are not showing for AUG-13

Tagged:

EBS-FIN-Payables

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