Payables and Cash Management - EBS (MOSC)

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Customer refund not on APTB

in Payables and Cash Management - EBS (MOSC) 1 commentQuestion

Hi guru's


I have successfully captured a customer refund which had then created the 'Payment Request' in Accounts Payable.

The invoice is accounted and has credited our creditors control account.

When I run an APTB on the control account for the specific customer (Trading partner) in Payables it does not appear on the APTB?

Why is this?? Should it appear or should it not?


Regards

Cheryl

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