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Payables and Cash Management - EBS (MOSC)

AP Payment Void wrongly in Subsequent Month

Apr 20, 2016 1:00AM edited May 23, 2016 7:06PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

HI

I have Made a Payment in March-16

But wrongly Voided the the same in April-16 instead of March-16

I wanted this void date to be Mar-16

How to rectify the same

Rgds

Raju

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