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Payables and Cash Management - EBS (MOSC)

Unaccounted Transactions

Mar 6, 2020 12:03PM edited Mar 23, 2020 3:49PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

AP has some very old unaccounted transactions they are trying to clear off the sub ledger, what will be best practice ?

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