Payables and Cash Management - EBS (MOSC)

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R12: Is There any Report to reconcile Payables Prepayments With GL Prepayments Account

edited Mar 14, 2016 5:41AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi

I would like to know if there is a way out in matching prepayments acvount with GL Balances. At present  i am getting a difference of 30000 AED which is more in GL. I have removed all other transactions effecting prepayment account apart from payables. Still the difference is shown.

Kindly advice.

Thanks

Prasad

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