Payables and Cash Management - EBS (MOSC)

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Payables to General Ledger Reconciliation

edited Nov 12, 2019 4:03AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

I am running "Payables to General Ledger Reconciliation" report form the Process Scheduler "Prepare Payables to General Ledger Reconciliation". I then view the report in "Payables to Ledger Reconciliation". I have noticed that the Opening Balance for Oct 19 differs to the Closing Balance for Sept 19 by £85,947.97.  Has anyone else had this issue?

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