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Payables and Cash Management - EBS (MOSC)

ap cancelled invoice with partially accounted

Feb 6, 2018 5:03AM edited Feb 18, 2018 10:25PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

Dear Experts

An invoice is cancelled but still showing accounting status as Partial. Anyone with solution.

If not, is it possible to sweep this transaction into Jan the following year pending resolution.

Regards

Hafiz

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