Payables and Cash Management - EBS (MOSC)

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How do you modify an Invoice and corresponding manual Wire Payment that was entered for the wrong am

edited Feb 11, 2016 4:05AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

How do you modify an Invoice and corresponding manual Wire Payment that was entered for the wrong amount?  Wire was done for correct amount, which is causing a bank reconciliation issue.

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