Payables and Cash Management - EBS (MOSC)

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supplier invoice fully paid still showing Remaining/negative balance from payable trial balance

edited Feb 6, 2016 4:02AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi , Am James

Please Am having issue with reconciling the trail balance report showing remaining balance , but from the invoice workbench the suppliers have been fully paid.

please kindly see attachment for further clarifications on my issue.

Thanks

Best Regards

Dairo James

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