Payables and Cash Management - EBS (MOSC)

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Why are affected different accounts between AP and GL ?

edited May 23, 2019 9:49AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi

We are doing tests of invoices in environment test, but we are detecting a issue, when created the invoice and we executed the accounting in GL - Journals, the account is distinct to account of distribution in AP.

I want konw why are differents ?

Thanks.

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