Payables and Cash Management - EBS (MOSC)

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GDF for Cancelled Invoices appearing on APTBRPT

edited May 9, 2014 6:33AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Hello, I hope someone might be able to direct me to a GDF for the following topic:

I have 2 cancelled invoices, which were input in R11 but then cancelled in R12. They show on APTBRPT as having a balance on £ 0.01.

I have been really happy with the patches (GDF) I have used to sort out other APTBRPT issues.

The patches that have worked well are 17494470 & 16981628

I feel sure there is a GDF that will sort £ 0.01 issue out. I just can't find it.

I will upload a word file to show how the 2 transactions show on the Trial Balance.

As usual, thanks in advance for your help, David

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