Financial Management - PSFT (MOSC)

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Question about "Vouchers For a Payment" page.

edited Feb 18, 2014 8:32PM in Financial Management - PSFT (MOSC) 5 commentsAnswered ✓

What is the "Days Outstanding" field on this page?

The reason why I'm asking is that a check was cashed by the vendor, so I am expecting this value to be zero.

Instead it is showing 71.

 

Release 8.8 No bundles.

Found the following KM doc but this does not apply to us since the check was never replaced: 

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