Payables and Cash Management - EBS (MOSC)

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AP drill down to GL.

edited Feb 11, 2020 10:57AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

I tried to built a query to get the AP  drill down to GL.

But when I compare the dump shared from third party system, we have some additional lines showing in my query output .

For Example:

In my query for the account 2010 , 2020 we have some balance mismatch in gl account wise.

We ran the query from 1st jul to 10th july data from ebs.

Thanks,

LEO

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