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Payables and Cash Management - EBS (MOSC)

Prepayment Accounted Partially

Mar 30, 2023 9:53AM edited Mar 31, 2023 11:29AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

AP PREPAYMENT INVOICE IS PAID IN THE PREVIOUS YEAR WITH THE ACCOUNTED AS ON 31 MAR 2022

AS ON 30 MAR 2023 THIS INVOICE PAYMENT VOIDED WITH ACCOUNTED ASTATUS AND PREPAYMENT INVOICE ALSO CANCELLED BUT INVOICE NOT GETTING ACCOUNTED

ITS STATUS IS ACCOUNTED PARTIALLY

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