Payables and Cash Management - EBS (MOSC)

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How to clear positive balance in APPO report.

in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓

Scenario flow as below:

  1. PO received (expense)
  2. Accrual write-off done for the received amount
  3. Receiving reversed (return to supplier)
  4. PO cancelled.

The above resulted in positive balance in the APPO report. Is there any way we can clear the positive amount other than journal entry?

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