Payables and Cash Management - EBS (MOSC)

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Hi Members

edited Apr 2, 2018 9:04PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Can someone assist on how to reconcile r12 payables withholding tax report to GL.

I tried reconciling the Withheld amt of  62,060.52 as in the Withholding Tax by Invoice Report  to the that of the GL account in Trial Balance amount of 15750.57

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