Payables and Cash Management - EBS (MOSC)

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PPR with "Credit reduces payment amount below zero"

edited Jun 3, 2015 10:14AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Client has run a PPR for a supplier that contains invoices and credit notes. Expects this to net off but gets message for some credit notes "Credit reduces payment amount below zero" .

Question is - do all invoices / credit notes have to be against the same bank account to net off? (they are all BACS payments / credits)

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