Payables and Cash Management - EBS (MOSC)

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There are many invoices disappeared from Accounts Payable Trial Balance output.

edited Jul 24, 2018 9:30AM in Payables and Cash Management - EBS (MOSC) 25 commentsAnswered ✓

Hi,

Please help us on the below issue

1 - We have a supplier number 3802 .

2 - The Accounts Payable Trial Balance shows two invoices only for this supplier.

3 - When we go to invoice workbenck and search for unpaid invoices for this supplier we found more than 30 invoices !!.

4 - We rebuild the Accounts Payable Trial Balance report and have the same output.

Thanks to help.

George

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