Payables and Cash Management - EBS (MOSC)

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vendor merge caused fully paid invoices on trial balance

edited Mar 5, 2018 9:56AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

It seems that a vendor merge done years ago has caused some fully paid invoices to show up as both a negative and positive on the AP Trial balance.  Is there a way to remove these from the report without getting a patch?  Is there something I can update in the forms for either the invoice or payment to get them to zero out?

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