Payables and Cash Management - EBS (MOSC)

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Prepayment Balance Report not tallied with the Trial Balance (Prepayment Balance)

edited Oct 3, 2019 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Standard Prepayment Balance report and trial balance pr payment amount are not tallying?  ANy standard report we can match wit trial balance prepayment amount. Or else need to identify the unapplied prepayments for a particular period.

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