The difference between the original amount and amount in the Trial Balance remaining account Payables
Hello
I ran the report account of Balance of accounts payable using model checking "Accounts Payables Trial Balance - account group. When I open the report, I discovered that the balance and the initial amount is not always equal. Can someone tell me what is the difference between the original amount and the remaining amount in the report? Thank you very much.
Kind regards
Juanluis
Initial amount is the amount of the actual Bill.
Amount remaining is the amount of the remaining balance invoice to pay.
Tags: Oracle Applications
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