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Payables and Cash Management - EBS (MOSC)

Unable to Transfer AP Payment Journal to GL for Final Posted Payment

Nov 7, 2021 1:05PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Dears,

After create accounting for specific AP payment, it status changed to Processed.

but transfer to GL status is NO and i tried to transfer it to GL but still appear with status NO.

Transfer to GL Concurrent output "below"

So,how can i transfer this payment to GL?

Thanks

0

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