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Payables and Cash Management - EBS (MOSC)

Missing rows while exporting journal for an invoice.

Oct 11, 2016 8:47AM edited Oct 20, 2016 5:29AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered ✓

Hi, Payables GURU

Please help us in this issue

We have an invoice number 16234 and when we reviewed its journal we discovered that journal was incorrect.

There is a difference in Jan-16 Period with amount 105.77 USD .

Kindly find attached an excel contains the invoice journal.

Thanks to advise.

George

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