Payables and Cash Management - EBS (MOSC)

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Invoice Matched to Finally Clsoed PO

edited Apr 27, 2015 10:01AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hi

We have an Invocie that is matched to a finally closed PO. The customer wants this Invoice removed from the Trial Balance. Can anyone suggest a way to clear this Invoice from the TB?

Thank you

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