Payables and Cash Management - EBS (MOSC)

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what will be the entry generated to GL when you will sweep the partially accounted transaction to ne

edited Feb 28, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi All,

Please let me know you thoughts.

As I have a  question in Payables. we have a void payment which is showing amount as it is accounted Partially in AP. Because of that we asked to sweep the amount to next period to close current period and what will be the entry generated to GL when you will sweep the partially accounted transaction to next period in AP.

Amount of the Payment : 6,01,044.00 (CZK Currency).

Regards,

Chandra G.

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