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Payables and Cash Management - EBS (MOSC)

Difference in Accounted Dr. & Cr. Amounts and Entered Dr. & Cr. Amounts

Oct 26, 2015 11:40AM edited Nov 3, 2015 10:03AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

I am getting variance between Accounted Debit/Credit lines and Entered Debit/Credit lines for an accounted payment.

Could somebody suggest what could be the possible reason for the same and how to resolve. (Attachment can be referred)

Thanks in advance.

Regards,

Pulkita Jain

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