Financial Management - PSFT (MOSC)

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Prepaid voucher not fully utilized

edited Sep 27, 2019 5:05AM in Financial Management - PSFT (MOSC) 4 commentsAnswered ✓

We created a prepaid voucher for $10,000 and received $8,000 of invoices to apply to the prepaid voucher. We will no longer be receiving any further invoices from the Supplier.

How do we collect the remaining prepaid amount of $2,000 and record it in PeopleSoft?

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