Payables and Cash Management - EBS (MOSC)

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Accelerate MPA invoices

edited Aug 18, 2015 10:06AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

Can anybody advise how we can accelerate the posting for MPA invoices.  E.g we have an invoice an from Jan-15 to Dec-15 but we want post the remaining balance in Aug-15

We will need to do this for 300 invoices and the only way we can find would be to discard the line and rematch on mostly paid invoices.


We have tried to remove the MPA flag but this does not trigger the invoice to be re accounted.

Thanks

Luke

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