Payables and Cash Management - EBS (MOSC)

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I am running AP trial balance , but it is not picking the Prepayment Liability account in the Report

edited Mar 30, 2015 3:24AM in Payables and Cash Management - EBS (MOSC) 13 commentsAnswered ✓

HI,

When I am running the AP Trial Balance Report, It is not picking the Liability balance of Prepayment. Can any one explain why it is not picking and what intended to pick in AP TB.

As per my understanding all the Liability accounts( which is having the account type as 'Liability') should pick in AP TB report. Please explain.

Regards,

Viswa.

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