Payables and Cash Management - EBS (MOSC)

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Invoice Over Paid

edited Jul 2, 2014 7:38AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hi Guru's,

                I have a Issue with a Invoice which is validated & accounted but it is over paid which is against standard functionality & due this supplier statement is having in-correct balance. Can you please check the attached AP List & kindly advise the solution.

             These Invoice belongs to 2012 year which is already closed & now the latest open year is 2013. So Please kindly a solution for this Over paid amount

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