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Payables and Cash Management - EBS (MOSC)

AP Prepayment match with GL

Mar 12, 2015 11:28PM edited May 2, 2019 5:00AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Dear Team,

We want to match the AP Prepayment (Prepayment unapplied amount) balance with GL balance.

Please share with us if you have query where we can find open/unapplied prepayment as of date which
should match with GL.

Thanks in advance

MS

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