Payables and Cash Management - EBS (MOSC)

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Accounts Payable Trial Balancee

edited May 16, 2019 7:54AM in Payables and Cash Management - EBS (MOSC) 2 comments

Hi expert,

When I tring to reconcile the Sub Ledger (AP-creditors) account gl balance with TB gl balance with the help of TB vs Accounts Payable Trial Balance, henceforth, when I am trying to take the seeded report name as ''Accounts Payable Trial Balance'' going in erro. pls advice where I missing.

Regards,

Santosh

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