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Payables and Cash Management - EBS (MOSC)

Payables Trial Balance Report r12.2.10

Mar 3, 2023 6:23PM edited Mar 4, 2023 9:44AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi,

the same supplier showing 2 times in Payables Trial Balance Report,

the cases is:

1- the same amount entered 2 times (1 as std invoice and other is debit memo)

2- zero invoices which include 2 invoices lines (+ line and - line) and the total of this invoice is zero

FYI:

.-lability account is the same

-supplier site is the same

-same supplier

So how to make the report showing these suppliers 1 time not 2 times ???

Thanks

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