Payables and Cash Management - EBS (MOSC)

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Prepay Application splitting into two lines when going into GL

edited Apr 17, 2020 5:04AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi,

Prepayment Invoice when applied on actual Invoice is working fine in AP, but when transfered to GL, it splits into 2 lines, though, there is no Accounting Issue, but splitting of two lines is not feasible. pls advise.

Thanks

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