Payables and Cash Management - EBS (MOSC)

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AP and PO Accrual Reconciliation Report

edited Feb 3, 2020 4:01AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

Please advise if the purpose of this  AP and PO Accrual Reconciliation report should balance with TB in GL, if not please advise which report for accruals that needs to balance with GL?

Regards,

Emma

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