Payables and Cash Management - EBS (MOSC)

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AP to GL Reconciliation

in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered

Is there standard practice for correcting invoices that have bad/illogical accounting strings causing the transfer to GL to be in error which also causes the associated payments to be in error and not transfer to GL?


Errors related to CVR violations and ledger/entity security rules.

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