Payables and Cash Management - EBS (MOSC)

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User has by mistakenly entered the vendor control account (liability account) in the distrinutions o

edited Nov 11, 2018 4:03AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

User has by mistakenly entered the vendor control account (liability account) in the distributions of an invoice.Due to which, even though the payment has been made, the invoice is getting picked in creditors aging report.And now the respective distribution fields are greyed out. Please suggest a way to fix the mentioned problem so that the particular invoice doesnot get picked in creditors aging report?

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