Payables and Cash Management - EBS (MOSC)

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edited Feb 13, 2019 4:47PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

We are currently trying to setup third party payments. When we create an invoice and make third-party payments (under scheduled payments tab). The accounting for this payment is summarizing entries for both Original supplier and the third party, I think because liability and expense accounts are the same. How do I prevent the summary from happening?

Thanks

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