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Receivables - EBS (MOSC)

customer control account reconciliation

Aug 5, 2015 12:27PM edited Aug 14, 2015 10:04AM in Receivables - EBS (MOSC) 4 commentsAnswered

Dear All,

Issue:

customer control account reconciliation shows a difference of $200 for the moth of May.

Please help to identify the transaction causing the difference.

Regards,
Shikha

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