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Payables and Cash Management - EBS (MOSC)

Prepayment status report balance not matching with prepayment ledger closing balance

Feb 20, 2017 6:26AM edited Feb 21, 2017 12:47AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi everyone,

Prepayment status report amount not matching with prepayment ledger closing balance. how to find which transaction not posted to ledger.

Regards

Mahender

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