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Payables and Cash Management - EBS (MOSC)

difference between account in gl and suppliers balance in ap

Dec 7, 2016 6:53AM edited Jan 3, 2017 2:26PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

1- if supplier balance in ap is 1000

2- transfer to gl

3- balance in gl is 890

4- how i get this difference ?

Tagged:

EBS-FIN-Payables

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