Payables and Cash Management - EBS (MOSC)

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Accounts Payable Trial Balance shows standard invoices in negative amounts.

edited Aug 9, 2017 3:11AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

Hi,

Please help us in this issue

We have a standard invoice with Functional Curr Amount 1200.00 USD and it was paid then we found it in Accounts Payable Trial Balance with negative amount -1200.00 USD.

Thanks to help.

George

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