Payables and Cash Management - EBS (MOSC)

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Withholding Invoice creates double debit entries thereby the control account is not nil

edited Feb 13, 2019 5:03PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

A standard invoice was created in June 2018 with withholding applied successfully.

The invoice and the withholding invoice was paid in August 2018.

On running the account analysis report for the control account, it was discovered that the control account was debited twice for the withholding invoice.

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