Payables and Cash Management - EBS (MOSC)

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Unaccounted Invoice

edited Aug 25, 2015 10:02AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

HI All,

We have an invoice which cancelled but not getting fully accounted.Its Partially accounted.

I have checked  the issue and found that liability account is BLANK at invoice_header level.

Need your guidance to know if this would be the reason for it. ? if yes, then how should we solve it ?

Going forward, I would like to know invoices which are unaccounted and reason behind it so is there any report that will help me to find out error and fix it.

Regards,

Mayur

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