Payables and Cash Management - EBS (MOSC)

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Invoice aging report and the supplier balance differences

edited Sep 23, 2018 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello Experts,

We have a scenario where when a payment is withheld and withholding tax invoice created the amount withheld in Supplier account always remain while the same is cleared in the Liability Account thus leading to Huge Invoice aging report balance compared with Supplier balance. How can we clear the amount withheld from supplier account balance?.

Your help will be highly appreciated.

Kind rgds

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