Payables and Cash Management - EBS (MOSC)

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AP automatic adjustments cents sweep

edited Jan 31, 2018 8:35PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Greetings

Is there a way to create a rule or a process to run to sweep off the amount remaining cents in old transactions? We won't pay those cents hence the partial payment was accepted for the supplier and only a few cents left pending from payment. So we want to get rid of those cents. Is there a process to achieve this task similar to AR billing automatic adjustment?

Regards

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