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Payables and Cash Management - EBS (MOSC)

supplier open balance in ap

Apr 2, 2017 3:39AM edited Apr 18, 2017 5:04AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

1- we want to upload open balance for suppliers in 31/12/2016 .

2- if supplier sup1 has balance 1000.

3- sup1 has Future Dated Payments 200.

3- sup1 has Cash Clearing 300 not cleared yet .

how i upload open balance for this supplier ?

what is the journals ?

Tagged:

EBS-FIN-Payables

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