Payables and Cash Management - EBS (MOSC)

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Advances to supplier

edited Jul 4, 2014 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered


hello

Pl suggest us the report to get supplier was details of Advances to Supplier standing in Payables  which should match with General Ledger advanced to supplier account also.

Thanks

Gobind

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