Payables and Cash Management - EBS (MOSC)

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supplier open balance

edited May 25, 2016 11:12AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

when enter open balance for suppliers

1- we create invoice .

2- in distribution we enter the same combination for supplier.

3- in general ledger we delete journal that transfer from ap.


is this true ?

do i have another methods ?

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