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Delta between vendor prepayment balance and prepayment balance (base)

edited Jun 2, 2025 2:54PM in Ask A Guru 6 comments

Hello

We only use 1 subsidiary (USD) and do not use any other currencies besides USD. Still our vendor prepayment balance does not match our vendor prepayment balance (base) column for one particular vendor. All other vendors we use these columns match. The prepayment balance column displays accurate numbers. The prepayment balance (base) column displays a completely different number. Where should we look to resolve this?

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