Payables and Cash Management - EBS (MOSC)

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AP Trial balance Issue

edited Jan 28, 2014 4:37AM in Payables and Cash Management - EBS (MOSC) 16 commentsAnswered
 Hi Support,
                    I have Issue in AP Trial Balance, where i need to reconcile AP with GL for Liability account. Here when I ran AP Trail balance report in AP responsibility, it shows difference Please check the Attached AP Trail Balance report & kindly advise how to find the root cause for the difference & solve the difference amount with GL. Please advise
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