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Payables and Cash Management - EBS (MOSC)

How to clear positive balance in APPO report.

Jul 23, 2021 8:49AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓

Scenario flow as below:

PO received (expense)
Accrual write-off done for the received amount
Receiving reversed (return to supplier)
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?

Tagged:

EBS-FIN-Payables

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