Payables and Cash Management - EBS (MOSC)

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AP Trial Balance Shows Negative Amount On Paid Invoices

edited Oct 28, 2016 5:02AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Accounts Payable Trial Balance report shows negative remaining amounts

Invoices have been imported or entered manually, have been posted, paid and payments posted

There was no errors during any of the processes, can anybody help??

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