Payables and Cash Management - EBS (MOSC)

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AP Write off Process

edited Nov 14, 2017 4:55PM in Payables and Cash Management - EBS (MOSC) 14 commentsAnswered

Hi,

We have an old balance in our trial balance and we want to settle this balance and we do not how to do this so, Please may Payables experts explain in details what is the AP Write off Process and its accounting journals.

Thanks

George

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