Payables and Cash Management - EBS (MOSC)

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Wrong Account during create invoice

edited Feb 28, 2014 11:06AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered ✓

Dear All,

On of my user has added wrong account during create supplier and he has also created invoices of that suppliers and made payments.The transaction is transferred and posted in GL. so is there any solution how can balance my sub ledger and GL now.?

Regards

Sanjay

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